| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.135.259,47 | -24,2 | -1.959.703,71 | 28,0 | 1.343.550,57 |
| 2024 1 | 4.791.708,90 | -30,1 | -2.058.319,95 | -13,2 | -726.933,79 |
| 2023 12 | 5.518.642,69 | -62,9 | -9.356.389,42 | -31,1 | -2.491.161,41 |
| 2023 11 | 8.009.804,10 | 12,0 | 859.566,94 | -16,5 | -1.578.021,15 |
| 2023 10 | 9.587.825,25 | 2,0 | 185.928,31 | 24,0 | 1.854.892,79 |
| 2023 9 | 7.732.932,46 | 14,8 | 993.781,98 | -25,3 | -2.625.222,21 |
| 2023 8 | 10.358.154,67 | -23,2 | -3.132.985,07 | 231,6 | 7.234.093,95 |
| 2023 7 | 3.124.060,72 | -71,7 | -7.922.430,99 | -57,1 | -4.152.207,47 |
| 2023 6 | 7.276.268,19 | -44,9 | -5.923.063,38 | 16,6 | 1.034.269,12 |
| 2023 5 | 6.241.999,07 | 45,3 | 1.946.316,29 | 25,7 | 1.276.992,81 |
| 2023 4 | 4.965.006,26 | -75,2 | -15.035.129,77 | -24,1 | -1.574.824,57 |
| 2023 3 | 6.539.830,83 | -67,5 | -13.594.686,21 | -19,2 | -1.555.132,35 |
| 2023 2 | 8.094.963,18 | -46,0 | -6.893.993,71 | 18,2 | 1.244.934,33 |
| 2023 1 | 6.850.028,85 | -58,5 | -9.650.360,60 | -54,0 | -8.025.003,26 |