| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.959.930,47 | -47,5 | -6.304.410,11 | -16,5 | -1.375.816,15 |
| 2024 1 | 8.335.746,62 | 10,7 | 808.136,02 | 83,6 | 3.794.767,27 |
| 2023 12 | 4.540.979,35 | -48,2 | -4.219.107,12 | -40,9 | -3.143.430,62 |
| 2023 11 | 7.684.409,97 | -20,3 | -1.962.321,95 | -15,5 | -1.414.084,17 |
| 2023 10 | 9.098.494,14 | -4,6 | -437.772,08 | 6,9 | 589.246,67 |
| 2023 9 | 8.509.247,47 | -4,3 | -381.169,01 | 40,8 | 2.464.104,70 |
| 2023 8 | 6.045.142,77 | -31,3 | -2.754.727,50 | -7,8 | -507.707,26 |
| 2023 7 | 6.552.850,03 | 51,0 | 2.213.216,34 | -31,7 | -3.036.430,30 |
| 2023 6 | 9.589.280,33 | -7,6 | -785.770,18 | 26,7 | 2.022.434,43 |
| 2023 5 | 7.566.845,90 | -33,0 | -3.719.928,85 | -24,3 | -2.434.884,33 |
| 2023 4 | 10.001.730,23 | 21,6 | 1.776.337,15 | -4,5 | -467.436,09 |
| 2023 3 | 10.469.166,32 | -10,1 | -1.174.621,35 | -21,1 | -2.795.174,26 |
| 2023 2 | 13.264.340,58 | 23,0 | 2.475.738,23 | 76,2 | 5.736.729,98 |
| 2023 1 | 7.527.610,60 | -18,3 | -1.689.591,24 | -14,1 | -1.232.475,87 |