| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.163.386,64 | -39,6 | -4.032.563,43 | -29,6 | -2.593.494,51 |
| 2024 1 | 8.756.881,15 | -14,4 | -1.473.006,77 | 52,5 | 3.014.761,56 |
| 2023 12 | 5.742.119,59 | -34,5 | -3.027.836,68 | -27,4 | -2.165.178,65 |
| 2023 11 | 7.907.298,24 | -5,8 | -483.245,49 | 3,7 | 282.874,11 |
| 2023 10 | 7.624.424,13 | 4,5 | 329.416,43 | -17,2 | -1.586.373,13 |
| 2023 9 | 9.210.797,26 | 77,7 | 4.027.356,77 | 61,1 | 3.491.699,74 |
| 2023 8 | 5.719.097,52 | 43,0 | 1.720.222,82 | -35,1 | -3.086.791,69 |
| 2023 7 | 8.805.889,21 | 118,1 | 4.767.881,10 | -20,3 | -2.236.435,90 |
| 2023 6 | 11.042.325,11 | 109,6 | 5.773.480,57 | -21,8 | -3.086.071,57 |
| 2023 5 | 14.128.396,68 | 134,0 | 8.090.891,48 | 232,5 | 9.879.365,88 |
| 2023 4 | 4.249.030,80 | 12,4 | 468.025,51 | -64,1 | -7.599.210,04 |
| 2023 3 | 11.848.240,84 | 159,0 | 7.274.182,52 | 16,2 | 1.652.290,77 |
| 2023 2 | 10.195.950,07 | 138,8 | 5.926.432,89 | -0,3 | -33.937,85 |
| 2023 1 | 10.229.887,92 | 167,7 | 6.408.697,54 | 16,7 | 1.459.931,65 |