| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.332.467,67 | -18,7 | -998.483,48 | 18,5 | 675.190,74 |
| 2024 1 | 3.657.276,93 | -37,4 | -2.189.039,18 | 51,9 | 1.249.650,05 |
| 2023 12 | 2.407.626,88 | -18,8 | -556.440,95 | -47,1 | -2.145.926,32 |
| 2023 11 | 4.553.553,20 | -27,2 | -1.697.487,34 | 40,3 | 1.308.983,66 |
| 2023 10 | 3.244.569,54 | -43,8 | -2.527.292,40 | -20,0 | -809.504,64 |
| 2023 9 | 4.054.074,18 | -6,5 | -281.905,88 | 34,7 | 1.044.341,96 |
| 2023 8 | 3.009.732,22 | -32,3 | -1.432.960,78 | -37,7 | -1.820.181,72 |
| 2023 7 | 4.829.913,94 | -9,8 | -525.473,24 | 21,0 | 837.316,22 |
| 2023 6 | 3.992.597,72 | -11,4 | -511.528,28 | ||
| 2023 5 | 4.504.126,00 | 26,3 | 936.414,69 | ||
| 2023 4 | 3.567.711,31 | -44,3 | -2.834.652,54 | ||
| 2023 3 | 6.402.363,85 | 20,1 | 1.071.412,70 | ||
| 2023 2 | 5.330.951,15 | -8,8 | -515.364,96 | ||
| 2023 1 | 5.846.316,11 | 97,2 | 2.882.248,28 | ||