| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.994.893,79 | -78,4 | -25.350.458,37 | 15,5 | 937.002,03 |
| 2024 1 | 6.057.891,76 | -2,3 | -141.444,40 | 31,9 | 1.464.372,80 |
| 2023 12 | 4.593.518,96 | -71,5 | -11.537.606,25 | -36,8 | -2.678.078,50 |
| 2023 11 | 7.271.597,46 | -7,5 | -586.657,87 | -16,4 | -1.426.744,86 |
| 2023 10 | 8.698.342,32 | -1,7 | -148.419,91 | -70,4 | -20.644.112,89 |
| 2023 9 | 29.342.455,21 | 19,9 | 4.872.829,53 | 226,9 | 20.366.991,91 |
| 2023 8 | 8.975.463,30 | 6,9 | 579.915,03 | 2,7 | 232.794,45 |
| 2023 7 | 8.742.668,85 | -7,2 | -678.171,26 | -6,2 | -577.224,12 |
| 2023 6 | 9.319.892,97 | 37,1 | 2.522.284,11 | 40,3 | 2.676.157,51 |
| 2023 5 | 6.643.735,46 | -21,4 | -1.808.124,47 | -12,7 | -966.032,99 |
| 2023 4 | 7.609.768,45 | 7,8 | 551.090,05 | -26,9 | -2.805.864,42 |
| 2023 3 | 10.415.632,87 | 29,0 | 2.342.534,20 | -67,8 | -21.929.719,29 |
| 2023 2 | 32.345.352,16 | 439,8 | 26.353.380,04 | 421,8 | 26.146.016,00 |
| 2023 1 | 6.199.336,16 | -6,2 | -408.282,95 | -61,6 | -9.931.789,05 |