| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.387.534,19 | -26,8 | -2.337.018,26 | -47,6 | -5.789.932,95 |
| 2024 1 | 12.177.467,14 | 10,6 | 1.165.981,51 | -15,0 | -2.151.375,04 |
| 2023 12 | 14.328.842,18 | -37,2 | -8.485.313,03 | -14,4 | -2.402.718,63 |
| 2023 11 | 16.731.560,81 | 15,3 | 2.224.422,41 | -0,8 | -127.285,20 |
| 2023 10 | 16.858.846,01 | 99,9 | 8.427.045,71 | -9,1 | -1.684.565,17 |
| 2023 9 | 18.543.411,18 | 8,2 | 1.406.339,96 | 45,0 | 5.758.436,92 |
| 2023 8 | 12.784.974,26 | -55,2 | -15.735.310,05 | -18,5 | -2.908.094,26 |
| 2023 7 | 15.693.068,52 | -42,4 | -11.568.171,95 | 16,6 | 2.233.846,03 |
| 2023 6 | 13.459.222,49 | -36,2 | -7.619.144,56 | -4,4 | -617.289,12 |
| 2023 5 | 14.076.511,61 | -14,1 | -2.312.708,75 | 4,0 | 536.783,78 |
| 2023 4 | 13.539.727,83 | -26,5 | -4.890.275,92 | 37,5 | 3.689.730,56 |
| 2023 3 | 9.849.997,27 | -77,4 | -33.789.650,07 | 12,9 | 1.125.444,82 |
| 2023 2 | 8.724.552,45 | -75,5 | -26.860.334,85 | -20,8 | -2.286.933,18 |
| 2023 1 | 11.011.485,63 | -32,1 | -5.195.753,58 | -51,7 | -11.802.669,58 |