| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.566.147,91 | -32,4 | -3.632.999,81 | -16,9 | -1.542.565,92 |
| 2024 1 | 9.108.713,83 | -21,4 | -2.478.585,91 | 14,8 | 1.172.355,70 |
| 2023 12 | 7.936.358,13 | 29,2 | 1.793.111,32 | 4,2 | 322.512,98 |
| 2023 11 | 7.613.845,15 | -45,5 | -6.348.362,80 | -46,2 | -6.548.495,56 |
| 2023 10 | 14.162.340,71 | 76,5 | 6.140.253,11 | 48,1 | 4.598.041,98 |
| 2023 9 | 9.564.298,73 | -54,6 | -11.481.074,87 | 27,8 | 2.078.853,48 |
| 2023 8 | 7.485.445,25 | 39,3 | 2.112.408,74 | -26,3 | -2.673.418,01 |
| 2023 7 | 10.158.863,26 | -16,4 | -1.985.178,55 | 30,2 | 2.356.697,57 |
| 2023 6 | 7.802.165,69 | -13,1 | -1.173.014,05 | -12,3 | -1.091.610,27 |
| 2023 5 | 8.893.775,96 | -20,0 | -2.220.200,20 | 6,1 | 510.331,58 |
| 2023 4 | 8.383.444,38 | 15,3 | 1.112.171,90 | -52,4 | -9.240.409,31 |
| 2023 3 | 17.623.853,69 | 175,6 | 11.228.805,41 | 57,4 | 6.424.705,97 |
| 2023 2 | 11.199.147,72 | 60,4 | 4.215.314,99 | -3,4 | -388.152,02 |
| 2023 1 | 11.587.299,74 | 141,3 | 6.785.739,78 | 88,6 | 5.444.052,93 |