| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.962.141,03 | -52,8 | -4.429.011,33 | 12,5 | 439.102,83 |
| 2024 1 | 3.523.038,20 | 61,5 | 1.342.033,76 | -4,0 | -146.371,27 |
| 2023 12 | 3.669.409,47 | 3,0 | 107.358,92 | 9,7 | 324.657,72 |
| 2023 11 | 3.344.751,75 | 176,1 | 2.133.092,14 | 69,8 | 1.374.441,43 |
| 2023 10 | 1.970.310,32 | 3,7 | 69.637,58 | -63,5 | -3.421.893,29 |
| 2023 9 | 5.392.203,61 | 220,2 | 3.708.276,10 | 28,2 | 1.186.293,63 |
| 2023 8 | 4.205.909,98 | 53,2 | 1.460.836,72 | 12,5 | 465.509,61 |
| 2023 7 | 3.740.400,37 | -1,2 | -44.172,96 | 93,6 | 1.807.938,06 |
| 2023 6 | 1.932.462,31 | -19,0 | -453.810,03 | 106,2 | 995.408,79 |
| 2023 5 | 937.053,52 | -62,1 | -1.535.061,13 | -45,6 | -786.388,06 |
| 2023 4 | 1.723.441,58 | -76,1 | -5.472.629,18 | 10,1 | 158.626,70 |
| 2023 3 | 1.564.814,88 | -60,0 | -2.349.814,75 | -81,4 | -6.826.337,48 |
| 2023 2 | 8.391.152,36 | 132,7 | 4.785.510,99 | 284,7 | 6.210.147,92 |
| 2023 1 | 2.181.004,44 | 31,6 | 523.298,83 | -38,8 | -1.381.046,11 |