| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.427.091,98 | -28,2 | -1.742.357,45 | 68,5 | 1.798.893,09 |
| 2024 1 | 2.628.198,89 | -45,7 | -2.214.558,55 | -22,7 | -772.506,30 |
| 2023 12 | 3.400.705,19 | 0,9 | 31.302,39 | -50,3 | -3.447.090,02 |
| 2023 11 | 6.847.795,21 | 821,4 | 6.104.558,28 | 7,7 | 489.955,51 |
| 2023 10 | 6.357.839,70 | 67,4 | 2.558.989,74 | 66,0 | 2.528.308,46 |
| 2023 9 | 3.829.531,24 | -47,4 | -3.445.543,55 | -12,7 | -557.960,64 |
| 2023 8 | 4.387.491,88 | 5,3 | 220.250,57 | -1,3 | -59.242,93 |
| 2023 7 | 4.446.734,81 | -6,1 | -289.392,34 | 90,4 | 2.110.783,77 |
| 2023 6 | 2.335.951,04 | -70,3 | -5.527.856,40 | -49,1 | -2.255.783,43 |
| 2023 5 | 4.591.734,47 | -23,3 | -1.392.561,69 | 47,1 | 1.470.928,35 |
| 2023 4 | 3.120.806,12 | -57,9 | -4.292.090,73 | -23,3 | -949.894,01 |
| 2023 3 | 4.070.700,13 | -11,5 | -528.566,58 | -34,0 | -2.098.749,30 |
| 2023 2 | 6.169.449,43 | -12,9 | -913.367,54 | 27,4 | 1.326.691,99 |
| 2023 1 | 4.842.757,44 | 31,7 | 1.165.101,40 | 43,7 | 1.473.354,64 |