| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.021.341,86 | -56,5 | -3.921.389,42 | -37,1 | -1.779.860,18 |
| 2024 1 | 4.801.202,04 | -44,0 | -3.778.219,43 | 35,1 | 1.247.318,82 |
| 2023 12 | 3.553.883,22 | -27,7 | -1.357.954,29 | 20,6 | 607.973,41 |
| 2023 11 | 2.945.909,81 | -71,5 | -7.383.131,46 | -5,1 | -159.624,68 |
| 2023 10 | 3.105.534,49 | -69,3 | -7.018.804,90 | 961,2 | 3.466.140,44 |
| 2023 9 | -360.605,95 | -108,5 | -4.627.308,32 | -105,4 | -6.998.743,03 |
| 2023 8 | 6.638.137,08 | 28,9 | 1.490.058,67 | -22,7 | -1.949.051,20 |
| 2023 7 | 8.587.188,28 | -9,9 | -938.404,19 | 334,0 | 6.608.650,02 |
| 2023 6 | 1.978.538,26 | -59,6 | -2.923.125,79 | -82,5 | -9.347.219,04 |
| 2023 5 | 11.325.757,30 | -9,2 | -1.151.406,94 | 18,4 | 1.758.207,19 |
| 2023 4 | 9.567.550,11 | -2,5 | -242.853,44 | -6,0 | -609.203,69 |
| 2023 3 | 10.176.753,80 | 69,3 | 4.165.617,28 | 46,6 | 3.234.022,52 |
| 2023 2 | 6.942.731,28 | 6,8 | 441.291,04 | -19,1 | -1.636.690,19 |
| 2023 1 | 8.579.421,47 | 58,4 | 3.163.210,50 | 74,7 | 3.667.583,96 |