| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.141.659,06 | 96,3 | 2.522.644,14 | 302,9 | 7.676.394,98 |
| 2024 1 | -2.534.735,92 | -140,0 | -8.872.088,82 | -152,3 | -7.385.092,14 |
| 2023 12 | 4.850.356,22 | 41,0 | 1.411.095,51 | 273,0 | 7.654.767,61 |
| 2023 11 | -2.804.411,39 | -127,4 | -13.025.829,12 | -233,7 | -4.902.482,06 |
| 2023 10 | 2.098.070,67 | 265,2 | 3.368.158,49 | 29,0 | 472.115,85 |
| 2023 9 | 1.625.954,82 | -78,3 | -5.849.601,73 | 31,7 | 390.991,09 |
| 2023 8 | 1.234.963,73 | -90,0 | -11.096.560,23 | -88,1 | -9.181.516,71 |
| 2023 7 | 10.416.480,44 | -35,9 | -5.832.371,50 | 87,6 | 4.863.200,62 |
| 2023 6 | 5.553.279,82 | 166,9 | 3.472.258,11 | ||
| 2023 5 | 2.081.021,71 | 80,2 | 925.842,87 | ||
| 2023 4 | 1.155.178,84 | -51,2 | -1.214.063,38 | ||
| 2023 3 | 2.369.242,22 | -9,5 | -249.772,70 | ||
| 2023 2 | 2.619.014,92 | -58,7 | -3.718.337,98 | ||
| 2023 1 | 6.337.352,90 | 84,3 | 2.898.092,19 | ||