| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.285.107,94 | 22,4 | 2.066.193,75 | 64,0 | 4.401.779,25 |
| 2024 1 | 6.883.328,69 | -40,0 | -4.579.393,45 | -28,0 | -2.676.275,35 |
| 2023 12 | 9.559.604,04 | -35,4 | -5.238.291,74 | 16,3 | 1.339.944,38 |
| 2023 11 | 8.219.659,66 | -47,6 | -7.452.476,53 | -16,2 | -1.584.211,59 |
| 2023 10 | 9.803.871,25 | -17,9 | -2.135.156,74 | -3,0 | -297.761,64 |
| 2023 9 | 10.101.632,89 | -17,7 | -2.176.999,19 | 54,5 | 3.561.209,24 |
| 2023 8 | 6.540.423,65 | -55,4 | -8.108.266,97 | -29,2 | -2.699.715,71 |
| 2023 7 | 9.240.139,36 | 12,4 | 1.018.987,91 | 2,0 | 181.380,64 |
| 2023 6 | 9.058.758,72 | -55,5 | -11.274.588,50 | -9,7 | -968.728,03 |
| 2023 5 | 10.027.486,75 | 7,3 | 677.741,48 | -22,4 | -2.898.520,84 |
| 2023 4 | 12.926.007,59 | 5,5 | 670.029,73 | -29,9 | -5.513.345,05 |
| 2023 3 | 18.439.352,64 | 14,5 | 2.333.284,21 | 100,0 | 9.220.438,45 |
| 2023 2 | 9.218.914,19 | 16,1 | 1.279.755,34 | -19,6 | -2.243.807,95 |
| 2023 1 | 11.462.722,14 | 15,2 | 1.515.229,19 | -22,5 | -3.335.173,64 |