| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.126.271,66 | -55,7 | -2.670.201,32 | -46,0 | -1.812.607,90 |
| 2024 1 | 3.938.879,56 | 28,2 | 866.322,56 | -6,5 | -271.980,55 |
| 2023 12 | 4.210.860,11 | 77,7 | 1.840.899,17 | -22,8 | -1.245.687,96 |
| 2023 11 | 5.456.548,07 | 183,0 | 12.033.058,61 | -5,2 | -300.951,24 |
| 2023 10 | 5.757.499,31 | 170,1 | 3.625.631,12 | 25,8 | 1.179.050,43 |
| 2023 9 | 4.578.448,88 | -25,8 | -1.594.310,09 | 37,9 | 1.258.680,13 |
| 2023 8 | 3.319.768,75 | 425,4 | 4.340.069,85 | -54,9 | -4.035.381,34 |
| 2023 7 | 7.355.150,09 | -39,7 | -4.833.176,00 | -16,4 | -1.438.157,36 |
| 2023 6 | 8.793.307,45 | -76,7 | -28.923.792,41 | 29,6 | 2.009.127,62 |
| 2023 5 | 6.784.179,83 | 231,3 | 11.951.033,02 | 47,5 | 2.183.978,20 |
| 2023 4 | 4.600.201,63 | 165,1 | 11.666.375,40 | -29,3 | -1.904.360,72 |
| 2023 3 | 6.504.562,35 | 255,4 | 10.690.487,09 | 35,6 | 1.708.089,37 |
| 2023 2 | 4.796.472,98 | 219,6 | 8.806.544,17 | 56,1 | 1.723.915,98 |
| 2023 1 | 3.072.557,00 | 192,8 | 6.382.859,48 | 29,7 | 702.596,06 |