| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.555.870,14 | 15,7 | 1.027.771,73 | -22,2 | -2.156.606,68 |
| 2024 1 | 9.712.476,82 | 2,6 | 249.666,27 | 47,3 | 3.119.399,51 |
| 2023 12 | 6.593.077,31 | -15,7 | -1.229.808,40 | -23,8 | -2.053.575,55 |
| 2023 11 | 8.646.652,86 | 5,6 | 456.365,60 | 21,6 | 1.533.888,66 |
| 2023 10 | 7.112.764,20 | -11,7 | -946.431,97 | -14,4 | -1.194.212,73 |
| 2023 9 | 8.306.976,93 | 5,5 | 430.416,33 | 33,7 | 2.094.415,44 |
| 2023 8 | 6.212.561,49 | -8,9 | -603.893,92 | -11,3 | -791.781,11 |
| 2023 7 | 7.004.342,60 | -11,8 | -940.275,05 | 10,7 | 677.475,37 |
| 2023 6 | 6.326.867,23 | -14,2 | -1.046.267,38 | -8,4 | -577.445,34 |
| 2023 5 | 6.904.312,57 | -37,9 | -4.211.758,74 | 44,4 | 2.123.404,14 |
| 2023 4 | 4.780.908,43 | -58,1 | -6.626.229,37 | -36,3 | -2.723.895,27 |
| 2023 3 | 7.504.803,70 | 19,6 | 1.228.566,57 | 15,0 | 976.705,29 |
| 2023 2 | 6.528.098,41 | -28,0 | -2.542.143,23 | -31,0 | -2.934.712,14 |
| 2023 1 | 9.462.810,55 | 10,5 | 898.453,18 | 21,0 | 1.639.924,84 |