| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.738.934,05 | 287,6 | 5.732.362,37 | 7,0 | 245.439,51 |
| 2024 1 | 3.493.494,54 | 870,5 | 3.946.874,39 | 73,0 | 1.474.087,20 |
| 2023 12 | 2.019.407,34 | -59,2 | -2.925.782,78 | 4,4 | 85.634,36 |
| 2023 11 | 1.933.772,98 | -42,9 | -1.450.094,69 | -53,3 | -2.210.039,27 |
| 2023 10 | 4.143.812,25 | 140,6 | 2.421.498,14 | 84,6 | 1.898.585,28 |
| 2023 9 | 2.245.226,97 | -29,8 | -952.080,72 | 442,1 | 2.901.475,07 |
| 2023 8 | -656.248,10 | -116,4 | -4.658.844,48 | 50,0 | 656.944,95 |
| 2023 7 | -1.313.193,05 | -17.597,0 | -1.320.698,31 | 49,7 | 1.298.856,00 |
| 2023 6 | -2.612.049,05 | -323,9 | -3.778.571,41 | -189,7 | -5.525.324,67 |
| 2023 5 | 2.913.275,62 | 280,4 | 4.528.499,91 | 1.609,8 | 3.106.233,25 |
| 2023 4 | -192.957,63 | -136,5 | -721.070,98 | 91,4 | 2.055.503,21 |
| 2023 3 | -2.248.460,84 | -771,7 | -2.583.218,71 | -12,8 | -255.032,52 |
| 2023 2 | -1.993.428,32 | -201,9 | -3.949.523,39 | -339,7 | -1.540.048,47 |
| 2023 1 | -453.379,85 | 5,5 | 26.392,05 | -109,2 | -5.398.569,97 |