| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.896.938,91 | 26,4 | 1.650.762,58 | -40,5 | -5.380.183,64 |
| 2024 1 | 13.277.122,55 | 102,3 | 6.715.463,67 | 164,3 | 8.252.782,68 |
| 2023 12 | 5.024.339,87 | -43,6 | -3.876.615,16 | -37,9 | -3.071.639,03 |
| 2023 11 | 8.095.978,90 | -3,3 | -271.583,00 | 22,4 | 1.483.161,77 |
| 2023 10 | 6.612.817,13 | -21,8 | -1.845.508,61 | -11,4 | -852.059,85 |
| 2023 9 | 7.464.876,98 | -25,3 | -2.523.922,64 | 2,5 | 178.476,03 |
| 2023 8 | 7.286.400,95 | -26,9 | -2.677.180,71 | 0,5 | 38.486,38 |
| 2023 7 | 7.247.914,57 | -6,1 | -470.465,56 | -0,7 | -51.980,72 |
| 2023 6 | 7.299.895,29 | -74,6 | -21.434.847,13 | 6,4 | 441.640,77 |
| 2023 5 | 6.858.254,52 | -13,2 | -1.042.885,15 | 30,9 | 1.618.472,89 |
| 2023 4 | 5.239.781,63 | -25,8 | -1.821.338,04 | -68,2 | -11.256.346,60 |
| 2023 3 | 16.496.128,23 | 113,0 | 8.750.547,73 | 164,1 | 10.249.951,90 |
| 2023 2 | 6.246.176,33 | -51,3 | -6.576.732,79 | -4,8 | -315.482,55 |
| 2023 1 | 6.561.658,88 | -73,6 | -18.283.924,38 | -26,3 | -2.339.296,15 |