| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.155.104,85 | -38,2 | -3.807.063,84 | -49,9 | -6.141.149,56 |
| 2024 1 | 12.296.254,41 | -9,8 | -1.330.676,31 | -21,7 | -3.403.629,94 |
| 2023 12 | 15.699.884,35 | 34,1 | 3.989.191,54 | 452,8 | 12.859.618,66 |
| 2023 11 | 2.840.265,69 | -70,4 | -6.743.654,19 | -67,7 | -5.963.367,99 |
| 2023 10 | 8.803.633,68 | -6,6 | -623.831,28 | -6,9 | -651.467,09 |
| 2023 9 | 9.455.100,77 | -0,2 | -17.072,27 | 241,6 | 6.687.089,39 |
| 2023 8 | 2.768.011,38 | -77,0 | -9.263.312,26 | -64,4 | -5.009.409,55 |
| 2023 7 | 7.777.420,93 | -23,5 | -2.386.948,04 | -34,5 | -4.103.992,29 |
| 2023 6 | 11.881.413,22 | 107,8 | 6.163.131,73 | 189,1 | 7.771.577,39 |
| 2023 5 | 4.109.835,83 | -40,8 | -2.834.780,91 | 40,8 | 1.191.475,50 |
| 2023 4 | 2.918.360,33 | -88,6 | -22.709.179,55 | -9,1 | -291.974,61 |
| 2023 3 | 3.210.334,94 | -77,0 | -10.742.504,89 | -67,8 | -6.751.833,75 |
| 2023 2 | 9.962.168,69 | 56,8 | 3.609.895,85 | -26,9 | -3.664.762,03 |
| 2023 1 | 13.626.930,72 | -24,5 | -4.428.849,45 | 16,4 | 1.916.237,91 |