| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.586.107,58 | -12,9 | -1.570.628,97 | 14,0 | 1.301.588,39 |
| 2024 1 | 9.284.519,19 | 43,7 | 2.824.411,67 | -19,2 | -2.203.146,29 |
| 2023 12 | 11.487.665,48 | 35,2 | 2.989.092,52 | 40,7 | 3.320.229,73 |
| 2023 11 | 8.167.435,75 | 0,8 | 63.618,74 | -30,8 | -3.630.573,30 |
| 2023 10 | 11.798.009,05 | 29,6 | 2.695.524,20 | 52,0 | 4.034.585,59 |
| 2023 9 | 7.763.423,46 | -12,5 | -1.113.406,75 | -20,1 | -1.957.058,38 |
| 2023 8 | 9.720.481,84 | 4,3 | 403.241,86 | 0,5 | 48.458,40 |
| 2023 7 | 9.672.023,44 | 4,4 | 409.426,42 | -27,1 | -3.600.088,52 |
| 2023 6 | 13.272.111,96 | 32,1 | 3.225.460,38 | 4,0 | 509.433,69 |
| 2023 5 | 12.762.678,27 | -16,1 | -2.443.682,90 | 88,4 | 5.989.462,97 |
| 2023 4 | 6.773.215,30 | -21,3 | -1.830.477,51 | -38,6 | -4.250.206,25 |
| 2023 3 | 11.023.421,55 | 11,6 | 1.146.462,23 | -9,3 | -1.133.315,00 |
| 2023 2 | 12.156.736,55 | 20,8 | 2.088.672,46 | 88,2 | 5.696.629,03 |
| 2023 1 | 6.460.107,52 | -32,1 | -3.053.406,65 | -24,0 | -2.038.465,44 |