| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.660.215,80 | -42,1 | -4.845.771,67 | -22,9 | -1.974.505,86 |
| 2024 1 | 8.634.721,66 | -17,8 | -1.864.930,13 | 165,0 | 5.376.562,91 |
| 2023 12 | 3.258.158,75 | -62,9 | -5.521.201,60 | -40,5 | -2.213.539,51 |
| 2023 11 | 5.471.698,26 | -38,3 | -3.401.462,84 | 13,2 | 638.313,03 |
| 2023 10 | 4.833.385,23 | -25,0 | -1.614.760,52 | -5,8 | -299.588,68 |
| 2023 9 | 5.132.973,91 | -29,7 | -2.170.321,49 | -34,0 | -2.640.775,16 |
| 2023 8 | 7.773.749,07 | 27,7 | 1.685.454,31 | 52,1 | 2.663.475,57 |
| 2023 7 | 5.110.273,50 | -21,9 | -1.429.114,01 | -20,1 | -1.285.654,08 |
| 2023 6 | 6.395.927,58 | -3,1 | -203.205,14 | 0,9 | 56.431,42 |
| 2023 5 | 6.339.496,16 | -13,5 | -986.701,65 | -0,4 | -23.338,55 |
| 2023 4 | 6.362.834,71 | -17,6 | -1.361.482,65 | -21,9 | -1.785.834,39 |
| 2023 3 | 8.148.669,10 | 10,5 | 776.679,92 | -29,2 | -3.357.318,37 |
| 2023 2 | 11.505.987,47 | 76,5 | 4.987.192,94 | 9,6 | 1.006.335,68 |
| 2023 1 | 10.499.651,79 | 62,3 | 4.028.566,47 | 19,6 | 1.720.291,44 |