| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.178.972,30 | -43,5 | -7.052.748,81 | -14,1 | -1.500.588,25 |
| 2024 1 | 10.679.560,55 | -1,3 | -141.574,75 | 11,8 | 1.126.487,51 |
| 2023 12 | 9.553.073,04 | 1,9 | 175.684,59 | 116,4 | 5.139.091,27 |
| 2023 11 | 4.413.981,77 | -61,2 | -6.948.700,05 | 13,7 | 531.379,01 |
| 2023 10 | 3.882.602,76 | -57,7 | -5.288.624,49 | -68,5 | -8.458.517,05 |
| 2023 9 | 12.341.119,81 | 5,4 | 637.138,42 | 185,4 | 8.016.999,79 |
| 2023 8 | 4.324.120,02 | -72,8 | -11.596.464,46 | -67,9 | -9.151.394,08 |
| 2023 7 | 13.475.514,10 | -42,0 | -9.753.165,59 | 108,4 | 7.008.839,07 |
| 2023 6 | 6.466.675,03 | -60,4 | -9.858.780,24 | -62,8 | -10.892.471,77 |
| 2023 5 | 17.359.146,80 | 5,8 | 948.080,73 | 144,2 | 10.250.734,91 |
| 2023 4 | 7.108.411,89 | -51,5 | -7.549.269,02 | -46,9 | -6.267.207,66 |
| 2023 3 | 13.375.619,55 | 11,4 | 1.372.032,24 | -17,6 | -2.856.101,56 |
| 2023 2 | 16.231.721,11 | 295,5 | 12.127.473,15 | 50,0 | 5.410.585,81 |
| 2023 1 | 10.821.135,30 | -18,0 | -2.371.596,17 | 15,4 | 1.443.746,85 |