| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.547.801,23 | -52,9 | -1.737.760,83 | -47,7 | -1.413.975,39 |
| 2024 1 | 2.961.776,62 | -35,2 | -1.608.585,30 | 22,9 | 551.395,34 |
| 2023 12 | 2.410.381,28 | -46,7 | -2.114.831,61 | 26,6 | 505.951,19 |
| 2023 11 | 1.904.430,09 | -70,9 | -4.627.909,65 | -49,3 | -1.854.570,67 |
| 2023 10 | 3.759.000,76 | -38,6 | -2.360.017,32 | 54,7 | 1.329.443,65 |
| 2023 9 | 2.429.557,11 | -63,0 | -4.130.036,87 | -42,7 | -1.810.850,77 |
| 2023 8 | 4.240.407,88 | -32,9 | -2.080.596,95 | 46,4 | 1.343.020,50 |
| 2023 7 | 2.897.387,38 | -26,4 | -1.038.159,60 | -15,2 | -517.130,64 |
| 2023 6 | 3.414.518,02 | -58,7 | -4.843.342,89 | 59,1 | 1.268.610,94 |
| 2023 5 | 2.145.907,08 | -54,0 | -2.514.942,14 | -4,9 | -109.390,40 |
| 2023 4 | 2.255.297,48 | -49,5 | -2.207.485,47 | -56,4 | -2.919.838,35 |
| 2023 3 | 5.175.135,83 | 42,1 | 1.533.682,13 | 57,5 | 1.889.573,77 |
| 2023 2 | 3.285.562,06 | -11,2 | -415.258,64 | -28,1 | -1.284.799,86 |
| 2023 1 | 4.570.361,92 | 12,3 | 499.971,92 | 1,0 | 45.149,03 |