| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.662.615,39 | 58,0 | 3.181.432,80 | 57,0 | 3.143.741,87 |
| 2024 1 | 5.518.873,52 | 47,6 | 1.779.197,69 | -59,0 | -7.953.130,94 |
| 2023 12 | 13.472.004,46 | -25,2 | -4.536.151,95 | 62,3 | 5.170.395,62 |
| 2023 11 | 8.301.608,84 | -10,7 | -994.429,29 | -43,1 | -6.281.105,71 |
| 2023 10 | 14.582.714,55 | 315,8 | 11.075.665,89 | 134,4 | 8.362.502,51 |
| 2023 9 | 6.220.212,04 | 74,7 | 2.658.803,41 | 107,2 | 3.218.078,88 |
| 2023 8 | 3.002.133,16 | -17,7 | -643.285,45 | -41,4 | -2.116.229,75 |
| 2023 7 | 5.118.362,91 | 76,8 | 2.223.603,93 | -21,9 | -1.438.951,12 |
| 2023 6 | 6.557.314,03 | 67,9 | 2.650.997,93 | 56,0 | 2.353.421,79 |
| 2023 5 | 4.203.892,24 | 68,7 | 1.711.241,22 | -15,2 | -754.013,87 |
| 2023 4 | 4.957.906,11 | 102,6 | 2.510.939,36 | -38,6 | -3.117.483,28 |
| 2023 3 | 8.075.389,39 | 88,3 | 3.786.875,88 | 47,3 | 2.594.206,80 |
| 2023 2 | 5.481.182,59 | 9,1 | 455.068,41 | 46,6 | 1.741.506,76 |
| 2023 1 | 3.739.675,83 | 97,9 | 1.850.021,26 | -79,2 | -14.268.480,58 |