| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.300.327,96 | -19,0 | -1.480.610,22 | 46,6 | 2.001.915,38 |
| 2024 1 | 4.298.412,58 | -50,2 | -4.332.129,34 | -17,5 | -912.263,68 |
| 2023 12 | 5.210.676,26 | -36,6 | -3.008.492,87 | -20,1 | -1.313.208,07 |
| 2023 11 | 6.523.884,33 | -83,0 | -31.809.708,74 | 31,8 | 1.572.382,33 |
| 2023 10 | 4.951.502,00 | -29,8 | -2.096.530,80 | -8,1 | -434.488,44 |
| 2023 9 | 5.385.990,44 | -28,0 | -2.094.194,96 | 24,3 | 1.053.429,34 |
| 2023 8 | 4.332.561,10 | -40,7 | -2.977.454,46 | 6,2 | 251.251,75 |
| 2023 7 | 4.081.309,35 | -49,2 | -3.957.346,61 | -30,4 | -1.780.632,29 |
| 2023 6 | 5.861.941,64 | -15,8 | -1.098.084,06 | -3,9 | -240.596,19 |
| 2023 5 | 6.102.537,83 | -23,7 | -1.897.251,81 | 43,0 | 1.834.901,55 |
| 2023 4 | 4.267.636,28 | -35,3 | -2.331.455,32 | -24,1 | -1.355.327,89 |
| 2023 3 | 5.622.964,17 | -31,3 | -2.561.388,38 | -27,7 | -2.157.974,01 |
| 2023 2 | 7.780.938,18 | -21,5 | -2.125.984,28 | -9,8 | -849.603,74 |
| 2023 1 | 8.630.541,92 | 48,5 | 2.818.323,44 | 5,0 | 411.372,79 |