| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.571.563,77 | -18,7 | -2.197.519,12 | 196,3 | 6.341.214,95 |
| 2024 1 | 3.230.348,82 | -57,2 | -4.308.660,31 | -46,3 | -2.783.990,99 |
| 2023 12 | 6.014.339,81 | -67,3 | -12.396.514,42 | -52,9 | -6.756.386,61 |
| 2023 11 | 12.770.726,42 | -34,2 | -6.631.627,61 | 102,6 | 6.466.098,78 |
| 2023 10 | 6.304.627,64 | -72,8 | -16.880.576,29 | -47,5 | -5.713.569,86 |
| 2023 9 | 12.018.197,50 | -49,4 | -11.710.148,97 | 4.623,2 | 11.763.749,24 |
| 2023 8 | 254.448,26 | -98,9 | -22.720.415,38 | -91,7 | -2.822.592,02 |
| 2023 7 | 3.077.040,28 | -86,1 | -19.004.806,39 | -53,5 | -3.545.680,26 |
| 2023 6 | 6.622.720,54 | -66,6 | -13.177.013,82 | -12,3 | -926.396,25 |
| 2023 5 | 7.549.116,79 | -59,5 | -11.109.075,12 | 0,0 | 1.269,25 |
| 2023 4 | 7.547.847,54 | -54,4 | -9.005.366,91 | -5,7 | -451.859,92 |
| 2023 3 | 7.999.707,46 | -27,4 | -3.019.381,93 | -32,0 | -3.769.375,43 |
| 2023 2 | 11.769.082,89 | -32,4 | -5.642.236,89 | 56,1 | 4.230.073,76 |
| 2023 1 | 7.539.009,13 | -64,5 | -13.682.271,39 | -59,1 | -10.871.845,10 |