| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.510.893,97 | -42,0 | -2.543.565,35 | -67,8 | -7.385.483,18 |
| 2024 1 | 10.896.377,15 | 10,0 | 994.431,27 | 69,7 | 4.476.445,99 |
| 2023 12 | 6.419.931,16 | -27,3 | -2.408.946,82 | 25,0 | 1.284.150,25 |
| 2023 11 | 5.135.780,91 | -57,3 | -6.892.627,98 | -20,9 | -1.356.142,73 |
| 2023 10 | 6.491.923,64 | -47,1 | -5.777.250,09 | -35,5 | -3.573.393,27 |
| 2023 9 | 10.065.316,91 | -1,1 | -108.827,05 | 58,9 | 3.728.970,48 |
| 2023 8 | 6.336.346,43 | -50,3 | -6.414.737,37 | -33,7 | -3.223.872,09 |
| 2023 7 | 9.560.218,52 | -49,4 | -9.332.761,40 | 27,0 | 2.030.824,19 |
| 2023 6 | 7.529.394,33 | -71,0 | -18.427.943,86 | -5,7 | -455.865,78 |
| 2023 5 | 7.985.260,11 | -71,0 | -19.583.163,02 | -29,2 | -3.287.848,72 |
| 2023 4 | 11.273.108,83 | -52,0 | -12.223.808,04 | 36,8 | 3.032.344,58 |
| 2023 3 | 8.240.764,25 | 101,2 | 4.145.538,87 | 36,1 | 2.186.304,93 |
| 2023 2 | 6.054.459,32 | -17,3 | -1.268.606,64 | -38,9 | -3.847.486,56 |
| 2023 1 | 9.901.945,88 | -21,8 | -2.766.119,07 | 12,2 | 1.073.067,90 |