| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.488.014,20 | -39,1 | -3.523.383,21 | -37,7 | -3.316.912,95 |
| 2024 1 | 8.804.927,15 | -36,4 | -5.027.419,01 | 101,6 | 4.438.042,70 |
| 2023 12 | 4.366.884,45 | -29,4 | -1.814.226,46 | -15,5 | -798.757,35 |
| 2023 11 | 5.165.641,80 | -42,4 | -3.801.459,40 | -6,8 | -379.030,39 |
| 2023 10 | 5.544.672,19 | -48,7 | -5.268.888,98 | -56,8 | -7.290.433,09 |
| 2023 9 | 12.835.105,28 | 25,5 | 2.610.112,40 | 83,0 | 5.822.379,25 |
| 2023 8 | 7.012.726,03 | -15,6 | -1.291.593,85 | 31,3 | 1.670.887,50 |
| 2023 7 | 5.341.838,53 | -21,4 | -1.450.963,53 | -14,1 | -873.818,92 |
| 2023 6 | 6.215.657,45 | -24,3 | -1.996.838,11 | -37,2 | -3.673.884,73 |
| 2023 5 | 9.889.542,18 | 47,4 | 3.180.731,91 | -7,0 | -748.939,92 |
| 2023 4 | 10.638.482,10 | 61,6 | 4.054.551,38 | 31,5 | 2.549.824,63 |
| 2023 3 | 8.088.657,47 | 11,6 | 840.333,94 | -10,2 | -922.739,94 |
| 2023 2 | 9.011.397,41 | 51,9 | 3.077.626,22 | -34,9 | -4.820.948,75 |
| 2023 1 | 13.832.346,16 | 71,8 | 5.780.369,25 | 123,8 | 7.651.235,25 |