| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.608.480,78 | -47,8 | -5.135.533,19 | -27,2 | -2.097.636,00 |
| 2024 1 | 7.706.116,78 | 2,6 | 195.582,30 | -29,5 | -3.230.846,77 |
| 2023 12 | 10.936.963,55 | 193,0 | 7.203.971,51 | -37,8 | -6.641.149,17 |
| 2023 11 | 17.578.112,72 | 19,3 | 2.841.184,19 | 207,3 | 11.858.569,12 |
| 2023 10 | 5.719.543,60 | -52,0 | -6.203.442,64 | -32,2 | -2.720.134,63 |
| 2023 9 | 8.439.678,23 | -12,2 | -1.166.804,34 | -42,8 | -6.319.300,58 |
| 2023 8 | 14.758.978,81 | 4,6 | 654.108,98 | 69,4 | 6.047.205,95 |
| 2023 7 | 8.711.772,86 | -85,7 | -52.267.075,57 | 21,4 | 1.536.428,65 |
| 2023 6 | 7.175.344,21 | 16,2 | 998.797,17 | ||
| 2023 5 | 6.176.547,04 | 14,7 | 792.219,94 | ||
| 2023 4 | 5.384.327,10 | -71,4 | -13.458.100,96 | ||
| 2023 3 | 18.842.428,06 | 75,4 | 8.098.414,09 | ||
| 2023 2 | 10.744.013,97 | 43,1 | 3.233.479,49 | ||
| 2023 1 | 7.510.534,48 | 101,2 | 3.777.542,44 | ||