| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.188.689,07 | 277,6 | 14.841.674,94 | 79,0 | 8.911.479,89 |
| 2024 1 | 11.277.209,18 | 144,1 | 6.656.591,30 | 27,7 | 2.445.605,26 |
| 2023 12 | 8.831.603,92 | -44,7 | -7.128.857,70 | -12,7 | -1.280.341,37 |
| 2023 11 | 10.111.945,29 | 39,1 | 2.842.657,67 | 86,2 | 4.682.140,57 |
| 2023 10 | 5.429.804,72 | -42,3 | -3.974.385,41 | -35,1 | -2.930.964,83 |
| 2023 9 | 8.360.769,55 | -14,4 | -1.410.147,30 | 22,0 | 1.504.628,51 |
| 2023 8 | 6.856.141,04 | -50,0 | -6.857.027,73 | -6,4 | -471.126,76 |
| 2023 7 | 7.327.267,80 | -22,1 | -2.077.234,67 | 13,7 | 881.294,23 |
| 2023 6 | 6.445.973,57 | -35,3 | -3.522.674,63 | -18,2 | -1.434.146,62 |
| 2023 5 | 7.880.120,19 | -17,1 | -1.622.657,03 | 78,6 | 3.466.955,47 |
| 2023 4 | 4.413.164,72 | -44,6 | -3.554.471,06 | -43,0 | -3.327.416,30 |
| 2023 3 | 7.740.581,02 | -25,4 | -2.636.719,65 | 44,8 | 2.393.566,89 |
| 2023 2 | 5.347.014,13 | -43,5 | -4.107.824,29 | 15,7 | 726.396,25 |
| 2023 1 | 4.620.617,88 | -37,4 | -2.763.706,84 | -71,1 | -11.339.843,74 |