| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.461.686,10 | -19,2 | -1.536.172,28 | 21,6 | 1.148.193,02 |
| 2024 1 | 5.313.493,08 | -47,4 | -4.786.820,03 | -41,9 | -3.828.336,77 |
| 2023 12 | 9.141.829,85 | 27,3 | 1.960.302,42 | -14,0 | -1.482.884,74 |
| 2023 11 | 10.624.714,59 | -39,0 | -6.789.310,66 | 27,4 | 2.284.666,90 |
| 2023 10 | 8.340.047,69 | 8,3 | 641.717,58 | 38,1 | 2.300.543,13 |
| 2023 9 | 6.039.504,56 | -12,9 | -894.858,95 | 63,7 | 2.349.449,09 |
| 2023 8 | 3.690.055,47 | -64,2 | -6.603.980,57 | -66,8 | -7.436.954,40 |
| 2023 7 | 11.127.009,87 | 91,0 | 5.300.785,95 | -10,3 | -1.276.668,24 |
| 2023 6 | 12.403.678,11 | 23,2 | 2.335.750,81 | 65,1 | 4.890.483,24 |
| 2023 5 | 7.513.194,87 | 9,2 | 629.955,23 | 10,9 | 737.833,07 |
| 2023 4 | 6.775.361,80 | -26,2 | -2.406.081,74 | -56,8 | -8.896.916,53 |
| 2023 3 | 15.672.278,33 | 18,6 | 2.461.785,62 | 96,0 | 7.674.419,95 |
| 2023 2 | 7.997.858,38 | -10,2 | -908.974,33 | -20,8 | -2.102.454,73 |
| 2023 1 | 10.100.313,11 | -27,7 | -3.863.741,63 | 40,6 | 2.918.785,68 |