| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.514.799,49 | -19,1 | -1.777.655,71 | 540,0 | 6.340.641,87 |
| 2024 1 | 1.174.157,62 | -88,8 | -9.273.975,13 | -74,1 | -3.365.754,95 |
| 2023 12 | 4.539.912,57 | -62,4 | -7.538.010,19 | -44,4 | -3.629.209,43 |
| 2023 11 | 8.169.122,00 | -28,0 | -3.180.194,62 | 331,0 | 6.273.858,64 |
| 2023 10 | 1.895.263,36 | -84,8 | -10.531.364,02 | 14,7 | 242.508,64 |
| 2023 9 | 1.652.754,72 | -88,7 | -13.019.250,37 | 96,4 | 811.246,03 |
| 2023 8 | 841.508,69 | -93,0 | -11.189.499,39 | -35,3 | -458.927,87 |
| 2023 7 | 1.300.436,56 | -90,2 | -11.976.856,63 | -5,7 | -78.489,91 |
| 2023 6 | 1.378.926,47 | -90,2 | -12.673.848,87 | -82,8 | -6.618.919,68 |
| 2023 5 | 7.997.846,15 | -55,0 | -9.771.868,40 | 521,5 | 6.710.934,84 |
| 2023 4 | 1.286.911,31 | -88,0 | -9.458.282,60 | -84,8 | -7.168.428,38 |
| 2023 3 | 8.455.339,69 | -34,2 | -4.388.180,72 | -9,0 | -837.115,51 |
| 2023 2 | 9.292.455,20 | -37,9 | -5.678.928,77 | -11,1 | -1.155.677,55 |
| 2023 1 | 10.448.132,75 | 26,9 | 2.214.024,86 | -13,5 | -1.629.790,01 |