| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.811.115,44 | -32,1 | -3.684.295,20 | -16,3 | -1.524.099,67 |
| 2024 1 | 9.335.215,11 | -40,6 | -6.388.091,16 | -28,8 | -3.773.173,30 |
| 2023 12 | 13.108.388,41 | -27,1 | -4.873.081,09 | 9,9 | 1.181.753,55 |
| 2023 11 | 11.926.634,86 | 1,5 | 172.568,27 | 29,8 | 2.739.072,16 |
| 2023 10 | 9.187.562,70 | 5,9 | 513.795,54 | -27,4 | -3.469.500,74 |
| 2023 9 | 12.657.063,44 | 8,2 | 956.187,27 | 63,3 | 4.905.815,40 |
| 2023 8 | 7.751.248,04 | 7,2 | 522.243,72 | -10,8 | -941.153,03 |
| 2023 7 | 8.692.401,07 | 2,3 | 192.563,49 | -29,8 | -3.680.709,98 |
| 2023 6 | 12.373.111,05 | 26,5 | 2.594.938,84 | -23,3 | -3.765.635,69 |
| 2023 5 | 16.138.746,74 | 58,4 | 5.949.175,24 | 6,4 | 972.543,82 |
| 2023 4 | 15.166.202,92 | 33,7 | 3.819.195,60 | -17,3 | -3.181.071,46 |
| 2023 3 | 18.347.274,38 | 68,8 | 7.475.729,53 | 59,6 | 6.851.863,74 |
| 2023 2 | 11.495.410,64 | 44,5 | 3.541.907,47 | -26,9 | -4.227.895,63 |
| 2023 1 | 15.723.306,27 | 51,3 | 5.333.603,37 | -12,6 | -2.258.163,23 |