| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.475.227,32 | -25,0 | -2.484.858,58 | 105,3 | 3.834.087,87 |
| 2024 1 | 3.641.139,45 | -45,9 | -3.083.861,65 | -22,2 | -1.038.110,01 |
| 2023 12 | 4.679.249,46 | 20,3 | 790.393,25 | -13,4 | -724.686,81 |
| 2023 11 | 5.403.936,27 | -52,0 | -5.864.432,91 | 46,1 | 1.705.057,67 |
| 2023 10 | 3.698.878,60 | -90,8 | -36.447.553,44 | -50,3 | -3.739.882,94 |
| 2023 9 | 7.438.761,54 | -11,7 | -988.056,33 | 37,6 | 2.031.758,60 |
| 2023 8 | 5.407.002,94 | 46,9 | 1.726.173,66 | -69,0 | -12.041.976,93 |
| 2023 7 | 17.448.979,87 | -59,3 | -25.457.895,66 | 104,7 | 8.925.490,67 |
| 2023 6 | 8.523.489,20 | -18,4 | -1.924.426,89 | 53,9 | 2.985.819,68 |
| 2023 5 | 5.537.669,52 | -35,6 | -3.066.287,53 | 31,4 | 1.323.853,96 |
| 2023 4 | 4.213.815,56 | -90,0 | -37.767.278,88 | -10,3 | -484.393,84 |
| 2023 3 | 4.698.209,40 | -41,1 | -3.281.115,82 | -52,8 | -5.261.876,50 |
| 2023 2 | 9.960.085,90 | -74,4 | -28.975.980,61 | 48,1 | 3.235.084,80 |
| 2023 1 | 6.725.001,10 | -5,4 | -385.411,27 | 72,9 | 2.836.144,89 |