| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.229.415,01 | -80,6 | -9.269.289,82 | -29,1 | -915.094,78 |
| 2024 1 | 3.144.509,79 | -31,5 | -1.447.854,07 | 72,6 | 1.322.536,36 |
| 2023 12 | 1.821.973,43 | -63,7 | -3.191.493,21 | -81,2 | -7.854.782,45 |
| 2023 11 | 9.676.755,88 | 100,1 | 4.841.124,06 | 114,2 | 5.159.543,06 |
| 2023 10 | 4.517.212,82 | -23,2 | -1.360.395,54 | 120,5 | 2.468.292,34 |
| 2023 9 | 2.048.920,48 | -66,8 | -4.117.365,29 | 75,0 | 878.349,56 |
| 2023 8 | 1.170.570,92 | -65,7 | -2.237.894,39 | -28,5 | -466.611,19 |
| 2023 7 | 1.637.182,11 | -49,8 | -1.624.698,98 | -36,1 | -926.114,49 |
| 2023 6 | 2.563.296,60 | -31,0 | -1.151.056,10 | -3,5 | -93.254,92 |
| 2023 5 | 2.656.551,52 | -78,5 | -9.719.830,06 | -6,9 | -197.328,71 |
| 2023 4 | 2.853.880,23 | -24,8 | -940.656,65 | -12,2 | -394.791,04 |
| 2023 3 | 3.248.671,27 | 79,3 | 1.437.138,16 | -71,8 | -8.250.033,56 |
| 2023 2 | 11.498.704,83 | 210,0 | 7.789.535,68 | 150,4 | 6.906.340,97 |
| 2023 1 | 4.592.363,86 | -28,9 | -1.870.292,05 | -8,4 | -421.102,78 |