| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.922.030,43 | -54,1 | -11.713.602,36 | -18,6 | -2.261.939,10 |
| 2024 1 | 12.183.969,53 | -12,6 | -1.756.372,73 | -4,1 | -524.891,61 |
| 2023 12 | 12.708.861,14 | 10,2 | 1.171.364,31 | 53,8 | 4.443.236,40 |
| 2023 11 | 8.265.624,74 | -12,2 | -1.152.108,51 | -54,0 | -9.695.231,36 |
| 2023 10 | 17.960.856,10 | 18,2 | 2.766.311,16 | 83,0 | 8.146.714,65 |
| 2023 9 | 9.814.141,45 | -67,4 | -20.274.236,22 | 65,6 | 3.888.274,07 |
| 2023 8 | 5.925.867,38 | -79,7 | -23.259.097,83 | -55,1 | -7.277.739,47 |
| 2023 7 | 13.203.606,85 | -34,4 | -6.915.405,48 | -43,8 | -10.291.158,01 |
| 2023 6 | 23.494.764,86 | 7,0 | 1.542.875,47 | -5,8 | -1.448.959,43 |
| 2023 5 | 24.943.724,29 | 10,4 | 2.340.846,20 | 105,0 | 12.777.730,35 |
| 2023 4 | 12.165.993,94 | -1,7 | -208.261,85 | -15,3 | -2.200.361,89 |
| 2023 3 | 14.366.355,83 | -51,2 | -15.085.099,07 | -33,6 | -7.269.276,96 |
| 2023 2 | 21.635.632,79 | -50,6 | -22.166.224,99 | 55,2 | 7.695.290,53 |
| 2023 1 | 13.940.342,26 | -51,8 | -15.008.445,52 | 20,8 | 2.402.845,43 |