| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.241.921,11 | 36,7 | 2.212.848,72 | 15,9 | 1.131.463,62 |
| 2024 1 | 7.110.457,49 | -42,1 | -5.161.697,72 | 30,7 | 1.669.300,13 |
| 2023 12 | 5.441.157,36 | 36,8 | 1.462.295,71 | -5,4 | -312.381,31 |
| 2023 11 | 5.753.538,67 | -10,4 | -664.180,88 | -1,9 | -111.948,46 |
| 2023 10 | 5.865.487,13 | -18,6 | -1.335.989,34 | -12,8 | -862.809,19 |
| 2023 9 | 6.728.296,32 | -31,3 | -3.070.530,45 | -33,5 | -3.390.097,39 |
| 2023 8 | 10.118.393,71 | 23,4 | 1.915.146,99 | 3,2 | 310.628,94 |
| 2023 7 | 9.807.764,77 | -9,6 | -1.042.626,14 | 57,4 | 3.577.580,02 |
| 2023 6 | 6.230.184,75 | -55,3 | -7.699.577,15 | -14,7 | -1.074.940,11 |
| 2023 5 | 7.305.124,86 | -54,9 | -8.898.495,15 | -48,0 | -6.741.209,38 |
| 2023 4 | 14.046.334,24 | 0,7 | 101.880,01 | -33,2 | -6.984.789,35 |
| 2023 3 | 21.031.123,59 | 18,1 | 3.224.890,29 | 248,8 | 15.002.051,20 |
| 2023 2 | 6.029.072,39 | -26,5 | -2.171.934,27 | -50,9 | -6.243.082,82 |
| 2023 1 | 12.272.155,21 | 38,2 | 3.391.341,72 | 208,4 | 8.293.293,56 |