| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.856.257,17 | -60,1 | -8.811.424,72 | -45,5 | -4.884.230,49 |
| 2024 1 | 10.740.487,66 | 66,0 | 4.269.255,82 | 100,0 | 5.369.766,57 |
| 2023 12 | 5.370.721,09 | -45,9 | -4.546.593,14 | -35,1 | -2.907.946,34 |
| 2023 11 | 8.278.667,43 | -16,0 | -1.581.630,44 | -52,4 | -9.109.747,28 |
| 2023 10 | 17.388.414,71 | 95,5 | 8.492.806,60 | 105,4 | 8.922.585,20 |
| 2023 9 | 8.465.829,51 | -30,2 | -3.655.067,30 | -25,7 | -2.931.121,44 |
| 2023 8 | 11.396.950,95 | -15,7 | -2.114.233,97 | 9,1 | 946.043,17 |
| 2023 7 | 10.450.907,78 | -18,2 | -2.318.346,69 | 25,0 | 2.090.761,34 |
| 2023 6 | 8.360.146,44 | -35,8 | -4.660.897,89 | -63,5 | -14.516.951,51 |
| 2023 5 | 22.877.097,95 | 148,7 | 13.677.669,34 | 9,3 | 1.952.206,93 |
| 2023 4 | 20.924.891,02 | 121,3 | 11.471.241,18 | 87,6 | 9.771.547,05 |
| 2023 3 | 11.153.343,97 | 57,4 | 4.067.057,29 | -24,0 | -3.514.337,92 |
| 2023 2 | 14.667.681,89 | 83,2 | 6.659.507,61 | 126,7 | 8.196.450,05 |
| 2023 1 | 6.471.231,84 | -45,9 | -5.483.216,77 | -34,8 | -3.446.082,39 |