| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.585.855,39 | 6,7 | 163.156,37 | -4,6 | -123.310,84 |
| 2024 1 | 2.709.166,23 | -26,2 | -960.799,88 | -34,4 | -1.421.016,53 |
| 2023 12 | 4.130.182,76 | -64,3 | -7.426.546,81 | -31,5 | -1.901.514,05 |
| 2023 11 | 6.031.696,81 | -55,7 | -7.585.375,65 | 48,6 | 1.971.304,02 |
| 2023 10 | 4.060.392,79 | -68,1 | -8.674.769,69 | 128,6 | 2.283.923,39 |
| 2023 9 | 1.776.469,40 | -82,0 | -8.112.217,02 | 39,2 | 499.806,83 |
| 2023 8 | 1.276.662,57 | -72,7 | -3.390.830,13 | 46,3 | 404.233,22 |
| 2023 7 | 872.429,35 | -76,5 | -2.842.052,94 | -60,5 | -1.338.672,44 |
| 2023 6 | 2.211.101,79 | 41,0 | 643.207,99 | -45,6 | -1.853.797,77 |
| 2023 5 | 4.064.899,56 | 1.148,5 | 3.739.309,72 | 17,6 | 607.782,01 |
| 2023 4 | 3.457.117,55 | 389,8 | 2.751.268,29 | -18,1 | -763.065,16 |
| 2023 3 | 4.220.182,71 | 93,0 | 2.033.532,12 | 74,2 | 1.797.483,69 |
| 2023 2 | 2.422.699,02 | 17,6 | 362.177,60 | -34,0 | -1.247.267,09 |
| 2023 1 | 3.669.966,11 | 39,8 | 1.044.241,73 | -68,2 | -7.886.763,46 |