| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.143.405,80 | -65,3 | -5.915.351,45 | -71,4 | -7.834.702,53 |
| 2024 1 | 10.978.108,33 | 97,9 | 5.429.314,90 | 258,3 | 7.914.267,15 |
| 2023 12 | 3.063.841,18 | -65,4 | -5.800.334,97 | -42,9 | -2.299.998,51 |
| 2023 11 | 5.363.839,69 | -48,9 | -5.135.135,68 | -52,6 | -5.960.570,66 |
| 2023 10 | 11.324.410,35 | -26,3 | -4.039.196,74 | 108,0 | 5.880.585,59 |
| 2023 9 | 5.443.824,76 | -8,0 | -472.313,26 | 38,1 | 1.501.068,23 |
| 2023 8 | 3.942.756,53 | -72,7 | -10.482.210,87 | -56,1 | -5.043.812,10 |
| 2023 7 | 8.986.568,63 | 119,8 | 4.897.409,96 | 40,2 | 2.574.652,16 |
| 2023 6 | 6.411.916,47 | 21,3 | 1.127.498,69 | 42,2 | 1.902.417,54 |
| 2023 5 | 4.509.498,93 | -20,3 | -1.147.627,53 | -49,0 | -4.324.091,23 |
| 2023 4 | 8.833.590,16 | -9,0 | -876.637,62 | -0,3 | -22.704,10 |
| 2023 3 | 8.856.294,26 | 24,2 | 1.724.448,45 | -2,2 | -202.462,99 |
| 2023 2 | 9.058.757,25 | 173,6 | 5.747.209,80 | 63,3 | 3.509.963,82 |
| 2023 1 | 5.548.793,43 | 1,3 | 68.293,83 | -37,4 | -3.315.382,72 |