| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.988.712,63 | -28,1 | -2.732.505,36 | -33,2 | -3.477.642,14 |
| 2024 1 | 10.466.354,77 | -16,8 | -2.117.568,75 | -4,5 | -495.260,70 |
| 2023 12 | 10.961.615,47 | -49,1 | -10.564.619,75 | 37,6 | 2.994.622,06 |
| 2023 11 | 7.966.993,41 | -14,3 | -1.325.698,95 | 8,6 | 629.749,07 |
| 2023 10 | 7.337.244,34 | -8,9 | -719.663,43 | 45,7 | 2.302.887,55 |
| 2023 9 | 5.034.356,79 | -78,0 | -17.858.951,84 | 40,0 | 1.438.497,76 |
| 2023 8 | 3.595.859,03 | -72,3 | -9.380.056,27 | -37,4 | -2.144.537,95 |
| 2023 7 | 5.740.396,98 | -42,6 | -4.258.439,11 | -21,9 | -1.608.398,76 |
| 2023 6 | 7.348.795,74 | -44,2 | -5.820.690,76 | -20,1 | -1.850.940,86 |
| 2023 5 | 9.199.736,60 | -83,1 | -45.151.355,54 | 12,1 | 995.383,61 |
| 2023 4 | 8.204.352,99 | -23,5 | -2.512.756,63 | -20,0 | -2.044.771,83 |
| 2023 3 | 10.249.124,82 | -22,0 | -2.889.645,23 | 5,4 | 527.906,83 |
| 2023 2 | 9.721.217,99 | -45,8 | -8.219.365,99 | -22,8 | -2.862.705,53 |
| 2023 1 | 12.583.923,52 | -20,9 | -3.326.957,20 | -41,5 | -8.942.311,70 |