| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.649.585,47 | -57,3 | -3.550.871,17 | -31,0 | -1.191.749,33 |
| 2024 1 | 3.841.334,80 | -7,0 | -286.952,53 | 39,4 | 1.085.795,36 |
| 2023 12 | 2.755.539,44 | -62,0 | -4.487.620,44 | -30,1 | -1.183.850,41 |
| 2023 11 | 3.939.389,85 | -34,6 | -2.086.964,98 | 82,6 | 1.781.499,87 |
| 2023 10 | 2.157.889,98 | -74,8 | -6.408.399,16 | -11,5 | -280.375,38 |
| 2023 9 | 2.438.265,36 | -68,8 | -5.366.160,77 | 65,2 | 962.507,53 |
| 2023 8 | 1.475.757,83 | -79,8 | -5.839.982,92 | -35,2 | -801.811,72 |
| 2023 7 | 2.277.569,55 | -77,9 | -8.027.675,52 | -20,9 | -601.714,92 |
| 2023 6 | 2.879.284,47 | -76,7 | -9.499.517,69 | ||
| 2023 5 | 12.378.802,16 | 386,0 | 9.831.827,62 | ||
| 2023 4 | 2.546.974,54 | -35,2 | -1.385.252,16 | ||
| 2023 3 | 3.932.226,70 | -36,6 | -2.268.229,94 | ||
| 2023 2 | 6.200.456,64 | 50,2 | 2.072.169,31 | ||
| 2023 1 | 4.128.287,33 | -43,0 | -3.114.872,55 | ||