| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.080.683,09 | 24,0 | 1.759.277,59 | -35,0 | -4.899.149,72 |
| 2024 1 | 13.979.832,81 | 29,7 | 3.197.599,91 | 38,4 | 3.877.753,40 |
| 2023 12 | 10.102.079,41 | -37,3 | -6.007.874,71 | -16,3 | -1.973.477,31 |
| 2023 11 | 12.075.556,72 | -21,5 | -3.315.279,09 | 31,9 | 2.920.943,81 |
| 2023 10 | 9.154.612,91 | -6,1 | -591.104,66 | -42,1 | -6.649.221,15 |
| 2023 9 | 15.803.834,06 | 158,6 | 9.691.799,17 | -20,4 | -4.057.240,36 |
| 2023 8 | 19.861.074,42 | 220,3 | 13.659.937,40 | 469,9 | 16.375.985,39 |
| 2023 7 | 3.485.089,03 | -83,3 | -17.344.412,52 | -79,4 | -13.459.971,29 |
| 2023 6 | 16.945.060,32 | -53,3 | -19.303.471,83 | -18,8 | -3.931.237,88 |
| 2023 5 | 20.876.298,20 | 85,6 | 9.628.656,26 | 32,8 | 5.161.086,31 |
| 2023 4 | 15.715.211,89 | -3,1 | -496.928,11 | 12,2 | 1.705.027,73 |
| 2023 3 | 14.010.184,16 | 28,2 | 3.078.216,39 | 91,4 | 6.688.778,66 |
| 2023 2 | 7.321.405,50 | -6,2 | -483.198,22 | -32,1 | -3.460.827,40 |
| 2023 1 | 10.782.232,90 | 31,3 | 2.567.237,80 | -33,1 | -5.327.721,22 |