| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.018.940,88 | -37,2 | -4.752.414,78 | 25,3 | 1.621.052,29 |
| 2024 1 | 6.397.888,59 | -44,0 | -5.020.572,13 | -5,5 | -373.751,79 |
| 2023 12 | 6.771.640,38 | -45,3 | -5.606.034,87 | 12,2 | 733.383,31 |
| 2023 11 | 6.038.257,07 | -43,8 | -4.696.629,63 | -0,1 | -5.752,72 |
| 2023 10 | 6.044.009,79 | -28,9 | -2.455.118,69 | 168,3 | 3.790.986,53 |
| 2023 9 | 2.253.023,26 | -43,3 | -1.722.435,95 | -34,3 | -1.174.726,99 |
| 2023 8 | 3.427.750,25 | -39,8 | -2.267.406,30 | -55,8 | -4.326.898,89 |
| 2023 7 | 7.754.649,14 | 101,7 | 3.910.591,91 | 10,9 | 762.522,05 |
| 2023 6 | 6.992.127,09 | 3,7 | 246.770,03 | -43,5 | -5.376.504,57 |
| 2023 5 | 12.368.631,66 | -8,5 | -1.155.321,50 | 83,9 | 5.642.651,75 |
| 2023 4 | 6.725.979,91 | -37,0 | -3.956.088,60 | -39,5 | -4.381.937,43 |
| 2023 3 | 11.107.917,34 | -18,5 | -2.528.842,54 | -13,0 | -1.663.438,32 |
| 2023 2 | 12.771.355,66 | -14,2 | -2.120.762,35 | 11,9 | 1.352.894,94 |
| 2023 1 | 11.418.460,72 | -15,4 | -2.075.335,08 | -7,8 | -959.214,53 |