| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.081.589,73 | -62,0 | -9.908.179,84 | -32,5 | -2.922.216,07 |
| 2024 1 | 9.003.805,80 | 28,6 | 2.000.326,08 | -50,4 | -9.130.056,25 |
| 2023 12 | 18.133.862,05 | 133,7 | 10.372.741,74 | 217,1 | 12.415.020,52 |
| 2023 11 | 5.718.841,53 | -66,6 | -11.405.111,36 | -24,0 | -1.803.433,64 |
| 2023 10 | 7.522.275,17 | -59,6 | -11.093.887,03 | 11,6 | 782.147,83 |
| 2023 9 | 6.740.127,34 | -27,5 | -2.560.323,64 | -69,8 | -15.595.019,54 |
| 2023 8 | 22.335.146,88 | 293,4 | 16.657.872,79 | 192,3 | 14.693.601,38 |
| 2023 7 | 7.641.545,50 | -19,6 | -1.858.359,20 | -11,5 | -989.403,21 |
| 2023 6 | 8.630.948,71 | 35,9 | 2.280.236,25 | 18,0 | 1.318.192,19 |
| 2023 5 | 7.312.756,52 | 5,2 | 360.167,31 | -18,3 | -1.640.041,07 |
| 2023 4 | 8.952.797,59 | 67,0 | 3.591.365,42 | -5,3 | -500.580,05 |
| 2023 3 | 9.453.377,64 | 24,8 | 1.878.264,31 | -40,9 | -6.536.391,93 |
| 2023 2 | 15.989.769,57 | 67,0 | 6.417.000,40 | 128,3 | 8.986.289,85 |
| 2023 1 | 7.003.479,72 | 51,3 | 2.373.951,76 | -9,8 | -757.640,59 |