| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.561.192,52 | -35,5 | -5.256.623,35 | -17,9 | -2.083.488,63 |
| 2024 1 | 11.644.681,15 | 18,9 | 1.851.391,73 | 72,2 | 4.883.898,70 |
| 2023 12 | 6.760.782,45 | 127,7 | 3.791.931,36 | -44,4 | -5.387.623,58 |
| 2023 11 | 12.148.406,03 | 30,5 | 2.840.129,51 | 5,4 | 625.872,83 |
| 2023 10 | 11.522.533,20 | 156,4 | 7.028.770,84 | 30,6 | 2.701.106,40 |
| 2023 9 | 8.821.426,80 | 80,3 | 3.928.579,41 | 269,9 | 6.436.875,20 |
| 2023 8 | 2.384.551,60 | -9,0 | -237.117,48 | -56,5 | -3.097.156,19 |
| 2023 7 | 5.481.707,79 | 32,4 | 1.341.721,63 | 16,2 | 764.720,34 |
| 2023 6 | 4.716.987,45 | -45,8 | -3.977.128,82 | -39,3 | -3.050.028,26 |
| 2023 5 | 7.767.015,71 | -48,2 | -7.224.943,74 | 78,0 | 3.402.365,57 |
| 2023 4 | 4.364.650,14 | -47,6 | -3.960.661,85 | -50,1 | -4.381.392,25 |
| 2023 3 | 8.746.042,39 | 27,4 | 1.880.792,89 | -41,0 | -6.071.773,48 |
| 2023 2 | 14.817.815,87 | 33,6 | 3.722.707,70 | 51,3 | 5.024.526,45 |
| 2023 1 | 9.793.289,42 | 16,1 | 1.355.596,79 | 229,9 | 6.824.438,33 |