| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.291.077,87 | -28,6 | -2.121.802,78 | 32,8 | 1.306.904,84 |
| 2024 1 | 3.984.173,03 | -11,0 | -493.578,98 | 7,2 | 266.801,65 |
| 2023 12 | 3.717.371,38 | -27,8 | -1.432.113,54 | -38,4 | -2.317.190,72 |
| 2023 11 | 6.034.562,10 | -31,2 | -2.732.133,71 | -1,2 | -70.909,60 |
| 2023 10 | 6.105.471,70 | 27,7 | 1.325.929,47 | 23,5 | 1.162.396,24 |
| 2023 9 | 4.943.075,46 | -42,5 | -3.651.320,44 | -10,1 | -553.266,61 |
| 2023 8 | 5.496.342,07 | 33,8 | 1.387.365,28 | 65,4 | 2.173.023,21 |
| 2023 7 | 3.323.318,86 | -46,1 | -2.836.768,74 | -55,4 | -4.129.164,95 |
| 2023 6 | 7.452.483,81 | 7,3 | 505.274,22 | -8,1 | -653.063,88 |
| 2023 5 | 8.105.547,69 | -2,5 | -207.209,63 | -5,3 | -449.006,57 |
| 2023 4 | 8.554.554,26 | 43,7 | 2.599.698,55 | 7,8 | 617.086,79 |
| 2023 3 | 7.937.467,47 | -5,2 | -436.543,71 | 7,1 | 524.586,82 |
| 2023 2 | 7.412.880,65 | 49,1 | 2.440.758,86 | 65,6 | 2.935.128,64 |
| 2023 1 | 4.477.752,01 | -23,3 | -1.358.721,51 | -13,0 | -671.732,91 |