| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.611.846,38 | -51,7 | -3.871.072,13 | -58,5 | -5.097.401,68 |
| 2024 1 | 8.709.248,06 | -23,1 | -2.612.602,28 | 8,5 | 679.668,12 |
| 2023 12 | 8.029.579,94 | -22,1 | -2.276.650,85 | 77,8 | 3.513.982,35 |
| 2023 11 | 4.515.597,59 | -35,3 | -2.466.553,15 | -31,4 | -2.062.970,27 |
| 2023 10 | 6.578.567,86 | -46,8 | -5.783.357,97 | -11,4 | -845.024,62 |
| 2023 9 | 7.423.592,48 | -26,9 | -2.736.438,45 | 41,5 | 2.175.310,78 |
| 2023 8 | 5.248.281,70 | 44,9 | 1.625.583,12 | -13,7 | -830.644,81 |
| 2023 7 | 6.078.926,51 | -40,8 | -4.189.278,05 | -10,7 | -731.803,74 |
| 2023 6 | 6.810.730,25 | 39,2 | 1.917.888,89 | 338,1 | 5.256.128,33 |
| 2023 5 | 1.554.601,92 | -83,0 | -7.571.868,60 | 277,1 | 1.142.354,36 |
| 2023 4 | 412.247,56 | -96,2 | -10.333.171,61 | -88,1 | -3.063.071,93 |
| 2023 3 | 3.475.319,49 | 46,5 | 1.102.757,78 | -53,6 | -4.007.599,02 |
| 2023 2 | 7.482.918,51 | 6,6 | 460.773,87 | -33,9 | -3.838.931,83 |
| 2023 1 | 11.321.850,34 | 95,0 | 5.514.497,10 | 9,9 | 1.015.619,55 |