| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.424.624,50 | -23,9 | -2.958.010,55 | 85,7 | 4.349.159,07 |
| 2024 1 | 5.075.465,43 | -66,2 | -9.928.166,91 | -39,4 | -3.302.595,77 |
| 2023 12 | 8.378.061,20 | -52,9 | -9.393.397,49 | -24,9 | -2.780.654,34 |
| 2023 11 | 11.158.715,54 | -57,2 | -14.912.073,02 | 15,3 | 1.482.859,76 |
| 2023 10 | 9.675.855,78 | -57,9 | -13.323.869,26 | 21,6 | 1.718.509,88 |
| 2023 9 | 7.957.345,90 | -67,9 | -16.863.883,25 | -14,8 | -1.385.593,24 |
| 2023 8 | 9.342.939,14 | -59,4 | -13.681.603,41 | 52,5 | 3.217.800,95 |
| 2023 7 | 6.125.138,19 | -73,2 | -16.763.786,29 | -47,0 | -5.423.838,57 |
| 2023 6 | 11.548.976,76 | -45,4 | -9.593.610,29 | 2,3 | 264.088,38 |
| 2023 5 | 11.284.888,38 | -28,3 | -4.450.879,96 | 22,1 | 2.038.665,88 |
| 2023 4 | 9.246.222,50 | -46,3 | -7.984.855,04 | -24,2 | -2.943.980,53 |
| 2023 3 | 12.190.203,03 | -24,6 | -3.974.805,69 | -1,6 | -192.432,02 |
| 2023 2 | 12.382.635,05 | -7,6 | -1.022.877,30 | -17,5 | -2.620.997,29 |
| 2023 1 | 15.003.632,34 | 40,7 | 4.337.225,52 | -15,6 | -2.767.826,35 |