| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.781.004,53 | -30,8 | -1.238.556,62 | 7,9 | 203.597,03 |
| 2024 1 | 2.577.407,50 | -35,9 | -1.444.356,33 | -25,8 | -895.488,19 |
| 2023 12 | 3.472.895,69 | -25,8 | -1.206.785,18 | -28,9 | -1.408.090,25 |
| 2023 11 | 4.880.985,94 | 3,4 | 158.105,75 | 25,9 | 1.004.440,38 |
| 2023 10 | 3.876.545,56 | -58,1 | -5.373.365,96 | 17,7 | 584.052,56 |
| 2023 9 | 3.292.493,00 | -58,0 | -4.539.478,47 | 34,2 | 838.820,06 |
| 2023 8 | 2.453.672,94 | -44,5 | -1.966.444,21 | -27,0 | -906.028,94 |
| 2023 7 | 3.359.701,88 | -58,3 | -4.686.646,36 | -48,0 | -3.104.689,29 |
| 2023 6 | 6.464.391,17 | 50,6 | 2.171.428,07 | ||
| 2023 5 | 4.292.963,10 | -43,3 | -3.279.679,13 | ||
| 2023 4 | 7.572.642,23 | -37,0 | -4.451.607,24 | ||
| 2023 3 | 12.024.249,47 | 199,1 | 8.004.688,32 | ||
| 2023 2 | 4.019.561,15 | -0,1 | -2.202,68 | ||
| 2023 1 | 4.021.763,83 | -14,1 | -657.917,04 | ||