| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.893.561,18 | 18,2 | 1.522.511,44 | 35,8 | 2.607.925,98 |
| 2024 1 | 7.285.635,20 | -25,2 | -2.451.064,37 | -56,0 | -9.286.386,85 |
| 2023 12 | 16.572.022,05 | 71,7 | 6.920.485,27 | 44,8 | 5.123.321,72 |
| 2023 11 | 11.448.700,33 | 15,8 | 1.557.453,65 | 395,6 | 9.138.739,83 |
| 2023 10 | 2.309.960,50 | -76,1 | -7.360.240,58 | 0,6 | 13.364,49 |
| 2023 9 | 2.296.596,01 | -83,0 | -11.194.788,85 | -71,0 | -5.612.153,27 |
| 2023 8 | 7.908.749,28 | -58,8 | -11.305.852,27 | -26,9 | -2.907.392,91 |
| 2023 7 | 10.816.142,19 | -43,6 | -8.365.410,48 | 57,1 | 3.930.979,23 |
| 2023 6 | 6.885.162,96 | -29,7 | -2.909.886,35 | -8,8 | -659.945,40 |
| 2023 5 | 7.545.108,36 | -59,8 | -11.243.610,12 | 709,7 | 6.613.232,86 |
| 2023 4 | 931.875,50 | -91,4 | -9.875.982,48 | -93,4 | -13.133.568,53 |
| 2023 3 | 14.065.444,03 | -34,9 | -7.548.194,90 | 68,0 | 5.694.394,29 |
| 2023 2 | 8.371.049,74 | -54,1 | -9.857.734,82 | -14,0 | -1.365.649,83 |
| 2023 1 | 9.736.699,57 | -36,5 | -5.586.336,35 | 0,9 | 85.162,79 |