| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.438.114,15 | 83,0 | 6.549.894,31 | 123,4 | 7.974.481,72 |
| 2024 1 | 6.463.632,43 | -47,7 | -5.897.610,02 | 51,6 | 2.200.574,70 |
| 2023 12 | 4.263.057,73 | -75,1 | -12.855.614,58 | -36,2 | -2.423.444,25 |
| 2023 11 | 6.686.501,98 | -56,1 | -8.552.829,25 | -12,8 | -982.433,70 |
| 2023 10 | 7.668.935,68 | -51,6 | -8.164.905,62 | 73,6 | 3.251.475,71 |
| 2023 9 | 4.417.459,97 | -74,1 | -12.666.705,41 | -24,5 | -1.433.046,42 |
| 2023 8 | 5.850.506,39 | -57,7 | -7.980.456,68 | -17,3 | -1.225.448,44 |
| 2023 7 | 7.075.954,83 | -59,4 | -10.336.467,40 | 18,4 | 1.096.968,76 |
| 2023 6 | 5.978.986,07 | -69,2 | -13.402.762,09 | -62,0 | -9.763.727,23 |
| 2023 5 | 15.742.713,30 | 6,9 | 1.019.859,00 | 283,6 | 11.638.975,26 |
| 2023 4 | 4.103.738,04 | -74,5 | -11.995.226,46 | -72,0 | -10.525.411,34 |
| 2023 3 | 14.629.149,38 | -14,1 | -2.396.182,54 | 85,5 | 6.740.929,54 |
| 2023 2 | 7.888.219,84 | -51,5 | -8.359.195,90 | -36,2 | -4.473.022,61 |
| 2023 1 | 12.361.242,45 | 22,6 | 2.281.985,16 | -27,8 | -4.757.429,86 |