| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.244.444,01 | -30,7 | -3.201.556,75 | 18,0 | 1.103.502,05 |
| 2024 1 | 6.140.941,96 | -2,4 | -151.250,22 | 32,5 | 1.505.026,66 |
| 2023 12 | 4.635.915,30 | -44,6 | -3.737.718,16 | -30,9 | -2.068.368,31 |
| 2023 11 | 6.704.283,61 | -25,0 | -2.233.585,96 | 35,9 | 1.771.333,81 |
| 2023 10 | 4.932.949,80 | -41,3 | -3.463.780,25 | -43,1 | -3.736.957,18 |
| 2023 9 | 8.669.906,98 | 17,7 | 1.301.432,42 | 34,0 | 2.200.949,72 |
| 2023 8 | 6.468.957,26 | -2,3 | -153.057,28 | -8,3 | -588.223,15 |
| 2023 7 | 7.057.180,41 | 30,2 | 1.636.962,06 | -27,9 | -2.733.206,22 |
| 2023 6 | 9.790.386,63 | 35,0 | 2.538.756,73 | 12,2 | 1.064.235,61 |
| 2023 5 | 8.726.151,02 | 56,8 | 3.159.920,82 | 8,9 | 709.638,92 |
| 2023 4 | 8.016.512,10 | 50,7 | 2.695.596,98 | -14,9 | -1.406.372,23 |
| 2023 3 | 9.422.884,33 | 77,3 | 4.106.991,45 | -9,8 | -1.023.116,43 |
| 2023 2 | 10.446.000,76 | 81,5 | 4.691.573,16 | 66,0 | 4.153.808,58 |
| 2023 1 | 6.292.192,18 | -3,9 | -257.506,48 | -24,9 | -2.081.441,28 |