| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.661.950,56 | -51,3 | -8.056.204,13 | -14,9 | -1.345.007,04 |
| 2024 1 | 9.006.957,60 | -38,5 | -5.637.199,29 | 11,3 | 912.271,36 |
| 2023 12 | 8.094.686,24 | 5,6 | 430.196,67 | -35,4 | -4.440.114,58 |
| 2023 11 | 12.534.800,82 | -26,7 | -4.569.253,60 | -1,5 | -191.136,47 |
| 2023 10 | 12.725.937,29 | -2,4 | -313.641,22 | 28,5 | 2.821.020,87 |
| 2023 9 | 9.904.916,42 | -36,1 | -5.595.036,75 | 109,4 | 5.174.811,97 |
| 2023 8 | 4.730.104,45 | -32,6 | -2.285.444,80 | -54,9 | -5.746.297,58 |
| 2023 7 | 10.476.402,03 | 30,9 | 2.475.503,36 | -36,2 | -5.943.768,82 |
| 2023 6 | 16.420.170,85 | -1,8 | -293.903,50 | -2,7 | -457.190,18 |
| 2023 5 | 16.877.361,03 | 5,5 | 882.373,57 | 60,6 | 6.369.465,33 |
| 2023 4 | 10.507.895,70 | -6,9 | -779.883,37 | -22,3 | -3.014.264,04 |
| 2023 3 | 13.522.159,74 | 45,5 | 4.229.782,30 | -14,0 | -2.195.994,95 |
| 2023 2 | 15.718.154,69 | 71,1 | 6.531.526,88 | 7,3 | 1.073.997,80 |
| 2023 1 | 14.644.156,89 | 83,1 | 6.645.913,27 | 91,1 | 6.979.667,32 |