| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.038.536,87 | 7,7 | 647.239,33 | 25,3 | 1.825.421,23 |
| 2024 1 | 7.213.115,64 | -49,0 | -6.940.248,01 | 66,8 | 2.887.961,62 |
| 2023 12 | 4.325.154,02 | -46,2 | -3.706.459,74 | -47,6 | -3.930.020,49 |
| 2023 11 | 8.255.174,51 | -25,7 | -2.857.901,32 | -20,1 | -2.080.046,41 |
| 2023 10 | 10.335.220,92 | -4,3 | -467.704,16 | 13,0 | 1.191.738,29 |
| 2023 9 | 9.143.482,63 | -14,2 | -1.508.861,65 | 58,3 | 3.368.969,31 |
| 2023 8 | 5.774.513,32 | -18,7 | -1.331.849,66 | -38,3 | -3.577.500,67 |
| 2023 7 | 9.352.013,99 | -13,9 | -1.514.795,81 | 6,2 | 545.246,66 |
| 2023 6 | 8.806.767,33 | -20,8 | -2.318.680,27 | 12,0 | 945.683,21 |
| 2023 5 | 7.861.084,12 | -19,9 | -1.952.599,72 | -10,9 | -956.463,41 |
| 2023 4 | 8.817.547,53 | 11,5 | 906.090,42 | -52,7 | -9.805.646,49 |
| 2023 3 | 18.623.194,02 | 59,1 | 6.915.794,89 | 121,9 | 10.231.896,48 |
| 2023 2 | 8.391.297,54 | -2,1 | -175.225,53 | -40,7 | -5.762.066,11 |
| 2023 1 | 14.153.363,65 | 30,1 | 3.272.548,41 | 76,2 | 6.121.749,89 |