| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.784.634,65 | -55,9 | -9.854.988,46 | 17,8 | 1.173.263,52 |
| 2024 1 | 6.611.371,13 | -77,4 | -22.576.005,32 | -25,2 | -2.232.441,80 |
| 2023 12 | 8.843.812,93 | -71,6 | -22.313.495,37 | -26,9 | -3.247.056,66 |
| 2023 11 | 12.090.869,59 | 34,2 | 3.080.040,55 | 17,3 | 1.778.753,33 |
| 2023 10 | 10.312.116,26 | -19,0 | -2.419.113,69 | 35,2 | 2.686.527,47 |
| 2023 9 | 7.625.588,79 | -1,1 | -87.413,89 | -19,8 | -1.877.102,97 |
| 2023 8 | 9.502.691,76 | 17,1 | 1.390.050,70 | -63,3 | -16.362.542,55 |
| 2023 7 | 25.865.234,31 | 286,6 | 19.174.940,21 | 84,6 | 11.851.311,62 |
| 2023 6 | 14.013.922,69 | 25,4 | 2.837.386,69 | -63,2 | -24.076.214,10 |
| 2023 5 | 38.090.136,79 | 193,0 | 25.091.798,66 | 46,2 | 12.044.678,47 |
| 2023 4 | 26.045.458,32 | 119,8 | 14.195.179,13 | 38,6 | 7.247.655,73 |
| 2023 3 | 18.797.802,59 | 28,5 | 4.168.837,01 | 6,6 | 1.158.179,48 |
| 2023 2 | 17.639.623,11 | 35,1 | 4.580.470,85 | -39,6 | -11.547.753,34 |
| 2023 1 | 29.187.376,45 | 63,9 | 11.378.056,72 | -6,3 | -1.969.931,85 |