| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.725.243,04 | -35,9 | -3.760.834,14 | -21,2 | -1.812.468,33 |
| 2024 1 | 8.537.711,37 | -38,5 | -5.338.863,76 | -28,4 | -3.393.637,67 |
| 2023 12 | 11.931.349,04 | -22,8 | -3.529.160,08 | 11,1 | 1.191.001,02 |
| 2023 11 | 10.740.348,02 | -1,3 | -137.961,44 | 49,7 | 3.564.744,90 |
| 2023 10 | 7.175.603,12 | -8,3 | -646.241,08 | -33,3 | -3.575.753,87 |
| 2023 9 | 10.751.356,99 | 3,6 | 375.509,63 | 48,9 | 3.532.537,53 |
| 2023 8 | 7.218.819,46 | 14,3 | 901.595,23 | -13,4 | -1.113.513,86 |
| 2023 7 | 8.332.333,32 | 12,8 | 944.983,33 | -28,2 | -3.264.064,08 |
| 2023 6 | 11.596.397,40 | 40,1 | 3.316.037,45 | -22,2 | -3.307.005,99 |
| 2023 5 | 14.903.403,39 | 66,0 | 5.923.686,32 | 14,6 | 1.898.366,52 |
| 2023 4 | 13.005.036,87 | 39,7 | 3.695.078,39 | -16,2 | -2.507.312,68 |
| 2023 3 | 15.512.349,55 | 63,1 | 6.001.652,66 | 47,9 | 5.026.272,37 |
| 2023 2 | 10.486.077,18 | 55,2 | 3.731.138,50 | -24,4 | -3.390.497,95 |
| 2023 1 | 13.876.575,13 | 56,7 | 5.018.347,16 | -10,3 | -1.583.933,99 |