| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.235.716,75 | -47,4 | -2.909.562,02 | 24,1 | 628.140,68 |
| 2024 1 | 2.607.576,07 | -59,2 | -3.782.751,14 | -11,5 | -338.198,94 |
| 2023 12 | 2.945.775,01 | -55,4 | -3.665.174,40 | -13,6 | -463.093,46 |
| 2023 11 | 3.408.868,47 | -49,9 | -3.389.588,39 | -12,2 | -473.665,03 |
| 2023 10 | 3.882.533,50 | -22,1 | -1.101.716,58 | 39,8 | 1.105.146,94 |
| 2023 9 | 2.777.386,56 | -47,9 | -2.552.815,04 | 22,7 | 513.040,54 |
| 2023 8 | 2.264.346,02 | -45,2 | -1.869.707,27 | -32,9 | -1.108.744,49 |
| 2023 7 | 3.373.090,51 | -44,4 | -2.693.503,43 | -48,7 | -3.206.218,77 |
| 2023 6 | 6.579.309,28 | 24,5 | 1.293.071,79 | 65,1 | 2.594.364,74 |
| 2023 5 | 3.984.944,54 | -41,0 | -2.769.820,76 | 24,8 | 791.660,39 |
| 2023 4 | 3.193.284,15 | -49,4 | -3.117.095,43 | -19,4 | -769.654,88 |
| 2023 3 | 3.962.939,03 | -36,3 | -2.256.738,05 | -35,5 | -2.182.339,74 |
| 2023 2 | 6.145.278,77 | -9,7 | -659.304,51 | -3,8 | -245.048,44 |
| 2023 1 | 6.390.327,21 | 20,8 | 1.100.381,94 | -3,3 | -220.622,20 |