| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.625.110,37 | -69,9 | -3.781.557,12 | -59,4 | -2.375.966,74 |
| 2024 1 | 4.001.077,11 | -54,9 | -4.871.800,44 | -2,3 | -93.664,77 |
| 2023 12 | 4.094.741,88 | -55,4 | -5.086.172,35 | -37,0 | -2.408.010,52 |
| 2023 11 | 6.502.752,40 | -28,2 | -2.556.415,35 | -13,4 | -1.009.028,04 |
| 2023 10 | 7.511.780,44 | -30,5 | -3.301.664,31 | -67,0 | -15.247.002,19 |
| 2023 9 | 22.758.782,63 | 49,1 | 7.497.447,45 | 815,0 | 20.271.575,69 |
| 2023 8 | 2.487.206,94 | -72,8 | -6.639.836,84 | 119,7 | 1.354.997,94 |
| 2023 7 | 1.132.209,00 | -87,7 | -8.038.046,50 | -91,0 | -11.436.181,96 |
| 2023 6 | 12.568.390,96 | 202,4 | 8.412.183,68 | 13,1 | 1.456.460,26 |
| 2023 5 | 11.111.930,70 | 92,8 | 5.349.022,87 | 2,1 | 226.662,81 |
| 2023 4 | 10.885.267,89 | 91,2 | 5.192.446,22 | 147,9 | 33.630.968,56 |
| 2023 3 | -22.745.700,67 | -375,1 | -31.013.158,76 | -520,7 | -28.152.368,16 |
| 2023 2 | 5.406.667,49 | -48,3 | -5.047.515,97 | -39,1 | -3.466.210,06 |
| 2023 1 | 8.872.877,55 | 139,4 | 5.166.149,06 | -3,4 | -308.036,68 |