| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.319.523,02 | -22,8 | -1.864.179,98 | -28,6 | -2.532.986,23 |
| 2024 1 | 8.852.509,25 | 48,9 | 2.905.634,03 | 71,3 | 3.685.865,19 |
| 2023 12 | 5.166.644,06 | -31,6 | -2.385.862,23 | -35,6 | -2.856.033,53 |
| 2023 11 | 8.022.677,59 | 9,4 | 685.808,71 | 95,4 | 3.916.076,07 |
| 2023 10 | 4.106.601,52 | -58,4 | -5.752.747,34 | -57,9 | -5.639.051,16 |
| 2023 9 | 9.745.652,68 | 13,6 | 1.163.374,63 | 31,6 | 2.338.167,95 |
| 2023 8 | 7.407.484,73 | -22,0 | -2.090.961,36 | 36,3 | 1.972.850,07 |
| 2023 7 | 5.434.634,66 | -7,1 | -415.064,16 | -48,0 | -5.022.783,65 |
| 2023 6 | 10.457.418,31 | 17,3 | 1.543.123,77 | 61,4 | 3.976.995,23 |
| 2023 5 | 6.480.423,08 | 15,1 | 852.359,45 | 19,0 | 1.035.753,63 |
| 2023 4 | 5.444.669,45 | -28,5 | -2.170.126,91 | -51,2 | -5.721.297,15 |
| 2023 3 | 11.165.966,60 | 92,3 | 5.359.628,65 | 36,4 | 2.982.263,60 |
| 2023 2 | 8.183.703,00 | -23,1 | -2.461.816,47 | 37,6 | 2.236.827,78 |
| 2023 1 | 5.946.875,22 | -1,3 | -77.478,70 | -21,3 | -1.605.631,07 |