| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.459.504,88 | -53,4 | -9.708.234,52 | -21,2 | -2.277.902,38 |
| 2024 1 | 10.737.407,26 | -37,2 | -6.345.602,80 | 1,5 | 157.262,47 |
| 2023 12 | 10.580.144,79 | 9,8 | 943.931,53 | 36,9 | 2.851.903,99 |
| 2023 11 | 7.728.240,80 | -25,7 | -2.677.542,25 | -5,7 | -470.469,87 |
| 2023 10 | 8.198.710,67 | -16,0 | -1.557.989,34 | 22,3 | 1.494.097,28 |
| 2023 9 | 6.704.613,39 | -31,2 | -3.038.149,53 | -11,3 | -857.217,01 |
| 2023 8 | 7.561.830,40 | 7,0 | 495.448,69 | -27,9 | -2.931.620,69 |
| 2023 7 | 10.493.451,09 | 27,1 | 2.234.549,53 | -15,2 | -1.873.068,07 |
| 2023 6 | 12.366.519,16 | 37,1 | 3.343.735,17 | -32,2 | -5.859.383,61 |
| 2023 5 | 18.225.902,77 | 62,7 | 7.024.578,87 | -11,3 | -2.309.914,76 |
| 2023 4 | 20.535.817,53 | 135,9 | 11.831.981,62 | 5,8 | 1.125.352,18 |
| 2023 3 | 19.410.465,35 | 127,8 | 10.887.949,72 | 6,8 | 1.242.725,95 |
| 2023 2 | 18.167.739,40 | 141,3 | 10.639.932,61 | 6,4 | 1.084.729,34 |
| 2023 1 | 17.083.010,06 | 122,0 | 9.386.655,68 | 77,3 | 7.446.796,80 |