| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.461.839,42 | -50,5 | -9.655.202,77 | 371,6 | 7.455.375,34 |
| 2024 1 | 2.006.464,08 | -90,3 | -18.764.240,10 | -76,3 | -6.468.682,78 |
| 2023 12 | 8.475.146,86 | -65,8 | -16.327.656,62 | -34,8 | -4.531.042,69 |
| 2023 11 | 13.006.189,55 | -49,1 | -12.559.985,37 | 27,7 | 2.819.358,11 |
| 2023 10 | 10.186.831,44 | -56,0 | -12.962.569,65 | -8,7 | -974.122,81 |
| 2023 9 | 11.160.954,25 | -55,3 | -13.828.546,01 | 53,2 | 3.873.487,92 |
| 2023 8 | 7.287.466,33 | -35,6 | -4.025.595,01 | -29,5 | -3.048.727,79 |
| 2023 7 | 10.336.194,12 | -28,6 | -4.147.576,16 | 6,4 | 619.357,74 |
| 2023 6 | 9.716.836,38 | -41,2 | -6.801.851,11 | -52,1 | -10.549.041,08 |
| 2023 5 | 20.265.877,46 | 19,9 | 3.363.486,35 | 60,6 | 7.647.170,08 |
| 2023 4 | 12.618.707,38 | -3,6 | -465.889,52 | -29,1 | -5.165.822,63 |
| 2023 3 | 17.784.530,01 | 25,8 | 3.647.657,39 | -7,0 | -1.332.512,18 |
| 2023 2 | 19.117.042,19 | 128,7 | 10.757.633,51 | -8,0 | -1.653.661,99 |
| 2023 1 | 20.770.704,18 | 114,4 | 11.082.940,24 | -16,3 | -4.032.099,30 |