| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.213.012,56 | -33,5 | -4.127.857,63 | -14,6 | -1.404.700,29 |
| 2024 1 | 9.617.712,85 | -37,5 | -5.761.119,17 | -29,3 | -3.975.819,57 |
| 2023 12 | 13.593.532,42 | -19,2 | -3.238.317,33 | 5,9 | 757.013,45 |
| 2023 11 | 12.836.518,97 | 9,4 | 1.102.081,13 | 31,9 | 3.106.219,56 |
| 2023 10 | 9.730.299,41 | 6,0 | 548.926,60 | -25,3 | -3.299.790,97 |
| 2023 9 | 13.030.090,38 | 8,7 | 1.037.030,20 | 56,7 | 4.714.825,27 |
| 2023 8 | 8.315.265,11 | 7,1 | 550.346,22 | -7,9 | -709.853,77 |
| 2023 7 | 9.025.118,88 | 5,3 | 450.014,56 | -27,0 | -3.338.863,10 |
| 2023 6 | 12.363.981,98 | 17,9 | 1.876.941,21 | -26,3 | -4.413.729,92 |
| 2023 5 | 16.777.711,90 | 53,3 | 5.836.088,63 | 9,0 | 1.382.724,24 |
| 2023 4 | 15.394.987,66 | 28,1 | 3.379.048,04 | -18,3 | -3.443.152,13 |
| 2023 3 | 18.838.139,79 | 68,8 | 7.674.643,38 | 52,7 | 6.497.269,60 |
| 2023 2 | 12.340.870,19 | 41,9 | 3.644.203,07 | -19,8 | -3.037.961,83 |
| 2023 1 | 15.378.832,02 | 42,2 | 4.561.801,26 | -8,6 | -1.453.017,73 |