| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.133.097,33 | 33,8 | 2.815.113,54 | 21,3 | 1.953.496,81 |
| 2024 1 | 9.179.600,52 | -32,7 | -4.467.141,16 | 49,2 | 3.027.300,40 |
| 2023 12 | 6.152.300,12 | -43,3 | -4.705.710,93 | -29,1 | -2.529.757,05 |
| 2023 11 | 8.682.057,17 | -21,6 | -2.386.930,42 | 18,9 | 1.379.796,81 |
| 2023 10 | 7.302.260,36 | -58,1 | -10.125.616,62 | 34,5 | 1.872.559,78 |
| 2023 9 | 5.429.700,58 | -39,3 | -3.515.403,15 | 70,8 | 2.250.959,91 |
| 2023 8 | 3.178.740,67 | -52,0 | -3.448.302,37 | -31,3 | -1.448.113,27 |
| 2023 7 | 4.626.853,94 | -60,4 | -7.056.333,81 | -58,0 | -6.394.235,49 |
| 2023 6 | 11.021.089,43 | 56,3 | 3.968.247,76 | -4,2 | -479.795,65 |
| 2023 5 | 11.500.885,08 | 17,3 | 1.694.739,70 | 96,4 | 5.643.840,37 |
| 2023 4 | 5.857.044,71 | -21,5 | -1.601.263,44 | -45,4 | -4.861.725,16 |
| 2023 3 | 10.718.769,87 | -13,5 | -1.665.849,36 | 28,9 | 2.400.786,08 |
| 2023 2 | 8.317.983,79 | -2,8 | -236.671,34 | -39,1 | -5.328.757,89 |
| 2023 1 | 13.646.741,68 | 169,1 | 8.574.576,94 | 25,7 | 2.788.730,63 |