| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.955.493,66 | -70,2 | -4.606.656,88 | -28,7 | -786.816,41 |
| 2024 1 | 2.742.310,07 | -51,1 | -2.867.442,91 | 61,7 | 1.046.183,17 |
| 2023 12 | 1.696.126,90 | -23,5 | -519.693,09 | -3,8 | -67.226,69 |
| 2023 11 | 1.763.353,59 | -38,2 | -1.087.442,27 | -86,0 | -10.797.160,42 |
| 2023 10 | 12.560.514,01 | 10,3 | 1.171.115,42 | 141,9 | 7.367.597,72 |
| 2023 9 | 5.192.916,29 | -3,7 | -197.331,02 | 79,2 | 2.294.993,80 |
| 2023 8 | 2.897.922,49 | -67,2 | -5.926.465,13 | -52,3 | -3.171.865,64 |
| 2023 7 | 6.069.788,13 | -42,8 | -4.550.060,99 | 16,1 | 839.875,63 |
| 2023 6 | 5.229.912,50 | 10,4 | 493.244,68 | 19,0 | 833.974,87 |
| 2023 5 | 4.395.937,63 | -30,6 | -1.936.364,76 | -38,6 | -2.766.461,50 |
| 2023 4 | 7.162.399,13 | -13,5 | -1.120.183,66 | 100,9 | 3.596.840,56 |
| 2023 3 | 3.565.558,57 | -35,3 | -1.945.039,35 | -45,7 | -2.996.591,97 |
| 2023 2 | 6.562.150,54 | 25,8 | 1.345.991,51 | 17,0 | 952.397,56 |
| 2023 1 | 5.609.752,98 | -3,3 | -188.826,74 | 153,2 | 3.393.932,99 |