| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.882.382,49 | -29,6 | -4.571.064,15 | 46,3 | 3.443.724,60 |
| 2024 1 | 7.438.657,89 | -63,3 | -12.807.635,71 | -20,7 | -1.937.231,99 |
| 2023 12 | 9.375.889,88 | -22,3 | -2.697.873,40 | -25,1 | -3.143.678,99 |
| 2023 11 | 12.519.568,87 | -0,3 | -38.406,92 | -24,5 | -4.052.768,54 |
| 2023 10 | 16.572.337,41 | 14,0 | 2.036.265,08 | 33,8 | 4.190.564,56 |
| 2023 9 | 12.381.772,85 | -8,3 | -1.124.833,57 | -26,2 | -4.402.491,83 |
| 2023 8 | 16.784.264,68 | 33,9 | 4.245.293,68 | 11,7 | 1.753.998,48 |
| 2023 7 | 15.030.266,20 | 25,9 | 3.092.539,11 | 7,9 | 1.096.641,05 |
| 2023 6 | 13.933.625,15 | -26,2 | -4.945.513,20 | -28,2 | -5.482.948,28 |
| 2023 5 | 19.416.573,43 | 18,2 | 2.987.064,99 | 45,6 | 6.082.963,12 |
| 2023 4 | 13.333.610,31 | -15,2 | -2.384.772,05 | -3,8 | -532.002,51 |
| 2023 3 | 13.865.612,82 | 11,3 | 1.406.803,50 | -10,3 | -1.587.833,82 |
| 2023 2 | 15.453.446,64 | -22,9 | -4.599.840,75 | -23,7 | -4.792.846,96 |
| 2023 1 | 20.246.293,60 | 39,9 | 5.771.367,14 | 67,7 | 8.172.530,32 |