| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.081.989,35 | -81,4 | -9.106.720,78 | -33,0 | -1.024.747,91 |
| 2024 1 | 3.106.737,26 | -54,8 | -3.758.420,57 | -50,9 | -3.215.245,99 |
| 2023 12 | 6.321.983,25 | -31,2 | -2.864.845,63 | -80,5 | -26.142.851,00 |
| 2023 11 | 32.464.834,25 | 1.370,5 | 30.257.137,91 | 280,3 | 23.927.433,52 |
| 2023 10 | 8.537.400,73 | 206,6 | 5.752.744,12 | 411,8 | 6.869.321,09 |
| 2023 9 | 1.668.079,64 | -81,3 | -7.273.551,70 | -60,5 | -2.551.464,46 |
| 2023 8 | 4.219.544,10 | -34,5 | -2.219.100,51 | 115,6 | 2.262.291,81 |
| 2023 7 | 1.957.252,29 | -72,6 | -5.180.637,16 | -53,0 | -2.210.031,68 |
| 2023 6 | 4.167.283,97 | -64,4 | -7.553.302,71 | ||
| 2023 5 | 11.720.586,68 | -5,2 | -647.100,40 | ||
| 2023 4 | 12.367.687,08 | 16,8 | 1.777.884,74 | ||
| 2023 3 | 10.589.802,34 | -5,4 | -598.907,79 | ||
| 2023 2 | 11.188.710,13 | 63,0 | 4.323.552,30 | ||
| 2023 1 | 6.865.157,83 | -25,3 | -2.321.671,05 | ||