| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.482.840,94 | 63,2 | 5.995.463,96 | 20,7 | 2.659.254,35 |
| 2024 1 | 12.823.586,59 | 39,0 | 3.597.878,96 | 52,8 | 4.430.854,42 |
| 2023 12 | 8.392.732,17 | -88,3 | -63.263.109,89 | 54,4 | 2.957.135,80 |
| 2023 11 | 5.435.596,37 | -32,5 | -2.615.241,25 | -54,4 | -6.482.222,91 |
| 2023 10 | 11.917.819,28 | -32,4 | -5.703.895,83 | 16,1 | 1.651.280,02 |
| 2023 9 | 10.266.539,26 | -31,0 | -4.603.970,14 | 12,7 | 1.155.241,61 |
| 2023 8 | 9.111.297,65 | -61,5 | -14.563.521,90 | -49,3 | -8.852.544,51 |
| 2023 7 | 17.963.842,16 | -24,1 | -5.715.202,97 | -16,4 | -3.521.285,71 |
| 2023 6 | 21.485.127,87 | -51,3 | -22.661.092,50 | -38,0 | -13.183.687,45 |
| 2023 5 | 34.668.815,32 | 47,1 | 11.103.730,64 | 41,9 | 10.241.097,15 |
| 2023 4 | 24.427.718,17 | 28,1 | 5.360.350,64 | 72,3 | 10.250.138,41 |
| 2023 3 | 14.177.579,76 | -6,3 | -952.552,50 | 49,4 | 4.690.202,78 |
| 2023 2 | 9.487.376,98 | -47,3 | -8.529.512,44 | 2,8 | 261.669,35 |
| 2023 1 | 9.225.707,63 | -52,8 | -10.315.933,78 | -87,1 | -62.430.134,43 |