| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.630.875,68 | -35,5 | -4.207.392,09 | -39,5 | -4.987.187,73 |
| 2024 1 | 12.618.063,41 | 2,0 | 247.817,16 | 3,1 | 382.430,10 |
| 2023 12 | 12.235.633,31 | -54,8 | -14.804.398,77 | -42,9 | -9.192.275,27 |
| 2023 11 | 21.427.908,58 | 5,6 | 1.135.325,13 | 61,7 | 8.171.786,12 |
| 2023 10 | 13.256.122,46 | 1,7 | 225.497,47 | 45,8 | 4.162.853,16 |
| 2023 9 | 9.093.269,30 | -58,7 | -12.899.873,55 | -35,9 | -5.090.478,19 |
| 2023 8 | 14.183.747,49 | -4,1 | -601.475,67 | 48,7 | 4.644.904,06 |
| 2023 7 | 9.538.843,43 | -56,6 | -12.429.781,24 | -7,4 | -758.589,47 |
| 2023 6 | 10.297.432,90 | -47,0 | -9.131.042,86 | -33,6 | -5.208.436,21 |
| 2023 5 | 15.505.869,11 | -26,1 | -5.464.105,29 | 26,6 | 3.259.743,81 |
| 2023 4 | 12.246.125,30 | -50,0 | -12.230.537,51 | -39,6 | -8.011.368,62 |
| 2023 3 | 20.257.493,92 | 0,0 | 3.627,46 | 71,1 | 8.419.226,15 |
| 2023 2 | 11.838.267,77 | -33,3 | -5.919.549,24 | -4,3 | -531.978,48 |
| 2023 1 | 12.370.246,25 | -32,2 | -5.864.181,76 | -54,3 | -14.669.785,83 |