| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.226.544,47 | -58,4 | -7.343.421,48 | -43,4 | -4.005.687,17 |
| 2024 1 | 9.232.231,64 | 39,1 | 2.595.580,57 | 13,2 | 1.079.606,54 |
| 2023 12 | 8.152.625,10 | -27,1 | -3.036.082,03 | -10,2 | -928.916,33 |
| 2023 11 | 9.081.541,43 | -14,2 | -1.499.237,82 | 18,9 | 1.446.052,16 |
| 2023 10 | 7.635.489,27 | -41,5 | -5.413.950,03 | -31,3 | -3.476.907,31 |
| 2023 9 | 11.112.396,58 | -49,0 | -10.695.794,75 | 68,7 | 4.526.781,97 |
| 2023 8 | 6.585.614,61 | -31,2 | -2.981.177,61 | -16,9 | -1.342.814,45 |
| 2023 7 | 7.928.429,06 | -46,1 | -6.773.590,33 | -0,4 | -33.192,97 |
| 2023 6 | 7.961.622,03 | -55,1 | -9.782.679,18 | -40,2 | -5.343.321,33 |
| 2023 5 | 13.304.943,36 | -14,3 | -2.224.379,03 | -12,2 | -1.848.301,63 |
| 2023 4 | 15.153.244,99 | -30,0 | -6.485.132,31 | 57,3 | 5.522.324,11 |
| 2023 3 | 9.630.920,88 | -55,2 | -11.878.932,59 | -23,4 | -2.939.045,07 |
| 2023 2 | 12.569.965,95 | 481,2 | 10.407.276,75 | 89,4 | 5.933.314,88 |
| 2023 1 | 6.636.651,07 | 1.142,9 | 6.102.685,52 | -40,7 | -4.552.056,06 |