| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.560.991,58 | -12,7 | -1.247.840,86 | 33,7 | 2.159.543,57 |
| 2024 1 | 6.401.448,01 | -17,4 | -1.344.646,44 | 71,6 | 2.670.192,05 |
| 2023 12 | 3.731.255,96 | -24,7 | -1.224.310,97 | -60,0 | -5.590.652,82 |
| 2023 11 | 9.321.908,78 | 10,7 | 902.753,17 | 47,8 | 3.014.268,47 |
| 2023 10 | 6.307.640,31 | 44,5 | 1.943.559,11 | -26,8 | -2.310.729,56 |
| 2023 9 | 8.618.369,87 | 109,7 | 4.507.761,19 | 124,4 | 4.777.355,65 |
| 2023 8 | 3.841.014,22 | -47,2 | -3.429.816,05 | -40,6 | -2.620.580,60 |
| 2023 7 | 6.461.594,82 | -12,3 | -906.033,58 | 35,7 | 1.699.890,55 |
| 2023 6 | 4.761.704,27 | -18,7 | -1.097.253,47 | -22,6 | -1.390.969,53 |
| 2023 5 | 6.152.673,80 | -25,3 | -2.087.414,89 | 71,4 | 2.561.973,45 |
| 2023 4 | 3.590.700,35 | -50,6 | -3.683.465,64 | -55,0 | -4.395.305,57 |
| 2023 3 | 7.986.005,92 | 24,1 | 1.549.708,55 | -18,6 | -1.822.826,52 |
| 2023 2 | 9.808.832,44 | 43,4 | 2.967.038,27 | 26,6 | 2.062.737,99 |
| 2023 1 | 7.746.094,45 | 23,6 | 1.478.473,24 | 56,3 | 2.790.527,52 |