| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.642.447,80 | -36,1 | -1.491.246,18 | 117,4 | 1.426.670,74 |
| 2024 1 | 1.215.777,06 | -44,0 | -953.150,16 | -64,6 | -2.217.677,76 |
| 2023 12 | 3.433.454,82 | -17,3 | -718.799,68 | -11,4 | -442.992,34 |
| 2023 11 | 3.876.447,16 | 9,8 | 345.421,42 | 144,1 | 2.288.151,69 |
| 2023 10 | 1.588.295,47 | -12,4 | -225.224,34 | 42,1 | 470.662,74 |
| 2023 9 | 1.117.632,73 | -36,1 | -630.028,39 | 149,4 | 669.417,48 |
| 2023 8 | 448.215,25 | -64,8 | -824.987,22 | -83,0 | -2.194.255,70 |
| 2023 7 | 2.642.470,95 | -22,1 | -751.127,98 | -52,8 | -2.954.131,70 |
| 2023 6 | 5.596.602,65 | 7,1 | 370.768,71 | 40,2 | 1.605.256,97 |
| 2023 5 | 3.991.345,68 | 55,3 | 1.421.771,11 | 12,0 | 425.966,89 |
| 2023 4 | 3.565.378,79 | -57,0 | -4.723.181,01 | -34,2 | -1.850.742,48 |
| 2023 3 | 5.416.121,27 | 146,8 | 3.221.865,18 | 31,0 | 1.282.427,29 |
| 2023 2 | 4.133.693,98 | 179,7 | 2.655.816,31 | 90,6 | 1.964.766,76 |
| 2023 1 | 2.168.927,22 | 396,3 | 1.731.919,47 | -47,8 | -1.983.327,28 |