| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.267.014,75 | -46,7 | -8.134.070,93 | -1,0 | -93.884,16 |
| 2024 1 | 9.360.898,91 | -58,2 | -13.022.771,33 | 2,5 | 226.828,51 |
| 2023 12 | 9.134.070,40 | -63,1 | -15.640.484,99 | -41,8 | -6.552.228,11 |
| 2023 11 | 15.686.298,51 | -54,4 | -18.705.172,17 | 17,8 | 2.374.400,04 |
| 2023 10 | 13.311.898,47 | -58,5 | -18.785.921,17 | 18,4 | 2.068.214,35 |
| 2023 9 | 11.243.684,12 | -71,0 | -27.473.025,53 | 17,0 | 1.633.541,88 |
| 2023 8 | 9.610.142,24 | -68,9 | -21.275.094,63 | -7,9 | -825.086,88 |
| 2023 7 | 10.435.229,12 | -63,3 | -17.986.426,13 | -24,3 | -3.355.549,50 |
| 2023 6 | 13.790.778,62 | -43,8 | -10.731.149,91 | 4,1 | 536.820,85 |
| 2023 5 | 13.253.957,77 | -39,1 | -8.498.744,44 | -14,3 | -2.204.986,38 |
| 2023 4 | 15.458.944,15 | -32,5 | -7.445.993,67 | -16,7 | -3.102.586,76 |
| 2023 3 | 18.561.530,91 | -12,2 | -2.585.145,43 | 6,7 | 1.160.445,23 |
| 2023 2 | 17.401.085,68 | -9,6 | -1.839.610,71 | -22,3 | -4.982.584,56 |
| 2023 1 | 22.383.670,24 | 34,0 | 5.675.401,51 | -9,7 | -2.390.885,15 |