| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.741.577,70 | -24,8 | -1.887.945,14 | 52,0 | 1.963.029,99 |
| 2024 1 | 3.778.547,71 | -60,8 | -5.849.652,79 | -36,6 | -2.181.338,65 |
| 2023 12 | 5.959.886,36 | 11,3 | 607.195,59 | -22,4 | -1.724.196,20 |
| 2023 11 | 7.684.082,56 | 104,6 | 3.928.234,74 | 41,3 | 2.246.538,18 |
| 2023 10 | 5.437.544,38 | -7,6 | -448.309,82 | -39,3 | -3.517.551,94 |
| 2023 9 | 8.955.096,32 | 52,8 | 3.094.309,24 | 21,4 | 1.581.000,42 |
| 2023 8 | 7.374.095,90 | 16,4 | 1.039.473,99 | 3,3 | 236.969,14 |
| 2023 7 | 7.137.126,76 | -2,6 | -188.963,38 | -57,6 | -9.708.250,34 |
| 2023 6 | 16.845.377,10 | 95,4 | 8.222.004,89 | -16,4 | -3.314.949,34 |
| 2023 5 | 20.160.326,44 | 269,7 | 14.707.610,88 | 149,5 | 12.078.930,84 |
| 2023 4 | 8.081.395,60 | 24,7 | 1.601.911,93 | 29,1 | 1.822.101,65 |
| 2023 3 | 6.259.293,95 | 109,4 | 3.269.946,07 | -18,0 | -1.370.228,89 |
| 2023 2 | 7.629.522,84 | 27,5 | 1.646.912,47 | -20,8 | -1.998.677,66 |
| 2023 1 | 9.628.200,50 | 30,5 | 2.252.770,66 | 79,9 | 4.275.509,73 |