| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.958.537,62 | -66,4 | -7.828.947,00 | -29,7 | -1.675.336,60 |
| 2024 1 | 5.633.874,22 | -31,4 | -2.582.289,23 | 24,2 | 1.096.845,10 |
| 2023 12 | 4.537.029,12 | -57,9 | -6.249.822,68 | 23,1 | 852.168,65 |
| 2023 11 | 3.684.860,47 | -75,6 | -11.428.461,53 | -40,1 | -2.463.372,04 |
| 2023 10 | 6.148.232,51 | -30,6 | -2.714.225,16 | -8,0 | -533.152,18 |
| 2023 9 | 6.681.384,69 | -41,3 | -4.690.792,23 | 99,6 | 3.334.607,02 |
| 2023 8 | 3.346.777,67 | -9,8 | -362.459,01 | -62,0 | -5.448.558,57 |
| 2023 7 | 8.795.336,24 | -35,4 | -4.822.596,57 | 14,5 | 1.115.948,51 |
| 2023 6 | 7.679.387,73 | -15,3 | -1.385.908,11 | -43,6 | -5.925.884,75 |
| 2023 5 | 13.605.272,48 | 101,8 | 6.863.966,44 | 27,6 | 2.945.210,77 |
| 2023 4 | 10.660.061,71 | 42,5 | 3.181.010,17 | -30,7 | -4.725.611,98 |
| 2023 3 | 15.385.673,69 | 70,0 | 6.332.531,54 | 30,5 | 3.598.189,07 |
| 2023 2 | 11.787.484,62 | 42,7 | 3.526.340,82 | 43,5 | 3.571.321,17 |
| 2023 1 | 8.216.163,45 | 45,1 | 2.554.689,08 | -23,8 | -2.570.688,35 |