| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.097.341,21 | -27,9 | -1.589.017,84 | 19,9 | 680.321,87 |
| 2024 1 | 3.417.019,34 | -59,9 | -5.107.069,35 | 213,5 | 2.326.880,79 |
| 2023 12 | 1.090.138,55 | -70,6 | -2.614.810,74 | -56,5 | -1.413.004,68 |
| 2023 11 | 2.503.143,23 | -56,0 | -3.188.664,04 | 156,8 | 6.906.704,84 |
| 2023 10 | -4.403.561,61 | -164,7 | -11.205.679,74 | -298,8 | -6.618.188,99 |
| 2023 9 | 2.214.627,38 | -57,0 | -2.941.047,90 | 3,0 | 63.718,14 |
| 2023 8 | 2.150.909,24 | -11,0 | -266.439,49 | -60,7 | -3.317.931,48 |
| 2023 7 | 5.468.840,72 | -12,1 | -755.763,13 | -18,2 | -1.215.869,29 |
| 2023 6 | 6.684.710,01 | 1,4 | 94.061,85 | -13,4 | -1.037.791,60 |
| 2023 5 | 7.722.501,61 | 10,7 | 746.716,18 | 5,1 | 376.306,54 |
| 2023 4 | 7.346.195,07 | -35,7 | -4.080.989,92 | 36,5 | 1.962.986,07 |
| 2023 3 | 5.383.209,00 | 450,3 | 6.919.968,54 | -5,3 | -303.150,05 |
| 2023 2 | 5.686.359,05 | 73,3 | 2.404.442,26 | -33,3 | -2.837.729,64 |
| 2023 1 | 8.524.088,69 | 166,6 | 5.326.793,61 | 130,1 | 4.819.139,40 |