| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.067.478,94 | -24,7 | -3.298.231,81 | -18,6 | -2.295.589,21 |
| 2024 1 | 12.363.068,15 | 8,1 | 928.914,73 | 63,8 | 4.813.700,58 |
| 2023 12 | 7.549.367,57 | -8,3 | -679.119,69 | -52,3 | -8.270.443,23 |
| 2023 11 | 15.819.810,80 | 20,5 | 2.693.167,83 | 30,4 | 3.683.749,31 |
| 2023 10 | 12.136.061,49 | 3,3 | 389.462,71 | 10,0 | 1.102.695,88 |
| 2023 9 | 11.033.365,61 | 53,9 | 3.864.689,01 | 12,5 | 1.223.171,31 |
| 2023 8 | 9.810.194,30 | -24,9 | -3.252.786,49 | -15,0 | -1.735.428,80 |
| 2023 7 | 11.545.623,10 | 4,2 | 462.216,86 | -18,8 | -2.667.135,17 |
| 2023 6 | 14.212.758,27 | 3,9 | 526.339,31 | 6,0 | 798.717,96 |
| 2023 5 | 13.414.040,31 | -4,7 | -660.444,23 | -1,3 | -170.509,94 |
| 2023 4 | 13.584.550,25 | -7,4 | -1.081.885,78 | 11,8 | 1.429.171,60 |
| 2023 3 | 12.155.378,65 | -6,7 | -870.771,30 | -9,1 | -1.210.332,10 |
| 2023 2 | 13.365.710,75 | 16,1 | 1.848.028,12 | 16,9 | 1.931.557,33 |
| 2023 1 | 11.434.153,42 | -2,8 | -327.935,50 | 39,0 | 3.205.666,16 |