| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.839.123,16 | -31,0 | -3.964.054,24 | -17,0 | -1.815.352,12 |
| 2024 1 | 10.654.475,28 | -20,3 | -2.720.649,15 | 28,5 | 2.362.737,90 |
| 2023 12 | 8.291.737,38 | -26,9 | -3.052.267,27 | 4,3 | 339.159,10 |
| 2023 11 | 7.952.578,28 | -16,3 | -1.543.749,82 | 31,1 | 1.888.387,11 |
| 2023 10 | 6.064.191,17 | -20,5 | -1.564.385,55 | 18,7 | 956.189,37 |
| 2023 9 | 5.108.001,80 | -35,5 | -2.808.000,67 | 8,3 | 392.439,84 |
| 2023 8 | 4.715.561,96 | -21,2 | -1.268.044,40 | -12,5 | -673.424,95 |
| 2023 7 | 5.388.986,91 | -11,2 | -678.785,68 | -29,0 | -2.198.045,23 |
| 2023 6 | 7.587.032,14 | -10,7 | -912.066,55 | -14,4 | -1.274.085,09 |
| 2023 5 | 8.861.117,23 | -30,5 | -3.878.830,10 | -9,5 | -934.473,08 |
| 2023 4 | 9.795.590,31 | -13,1 | -1.480.602,19 | -35,8 | -5.449.422,98 |
| 2023 3 | 15.245.013,29 | 14,8 | 1.965.506,76 | 19,1 | 2.441.835,89 |
| 2023 2 | 12.803.177,40 | 6,5 | 784.292,38 | -4,3 | -571.947,03 |
| 2023 1 | 13.375.124,43 | 14,7 | 1.716.215,14 | 17,9 | 2.031.119,78 |