| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.433.883,43 | -81,8 | -6.440.200,15 | -61,6 | -2.299.382,46 |
| 2024 1 | 3.733.265,89 | -42,2 | -2.725.088,67 | 6,6 | 231.402,54 |
| 2023 12 | 3.501.863,35 | 31,4 | 835.763,79 | 81,6 | 1.573.883,42 |
| 2023 11 | 1.927.979,93 | -85,9 | -11.766.140,25 | -60,1 | -2.908.162,11 |
| 2023 10 | 4.836.142,04 | -29,8 | -2.054.146,15 | -58,8 | -6.899.545,76 |
| 2023 9 | 11.735.687,80 | 19.298,2 | 11.675.189,08 | 41,5 | 3.444.153,31 |
| 2023 8 | 8.291.534,49 | 236,5 | 5.827.165,28 | 60,2 | 3.114.469,83 |
| 2023 7 | 5.177.064,66 | -50,6 | -5.297.461,44 | -36,5 | -2.970.215,89 |
| 2023 6 | 8.147.280,55 | 121,1 | 4.462.134,22 | 15,6 | 1.101.526,56 |
| 2023 5 | 7.045.753,99 | 183,0 | 4.556.096,04 | -47,7 | -6.412.914,92 |
| 2023 4 | 13.458.668,91 | 10.902,9 | 13.336.349,97 | 23,4 | 2.547.509,86 |
| 2023 3 | 10.911.159,05 | 12,0 | 1.168.576,92 | 38,6 | 3.037.075,47 |
| 2023 2 | 7.874.083,58 | 12.726,6 | 7.812.694,98 | 21,9 | 1.415.729,02 |
| 2023 1 | 6.458.354,56 | 19.276,0 | 6.425.022,76 | 142,2 | 3.792.255,00 |