| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.954.951,41 | -15,5 | -1.461.963,04 | 29,1 | 1.790.485,59 |
| 2024 1 | 6.164.465,82 | -37,1 | -3.630.208,39 | -38,0 | -3.776.709,68 |
| 2023 12 | 9.941.175,50 | -6,3 | -672.573,27 | 18,3 | 1.540.846,88 |
| 2023 11 | 8.400.328,62 | -18,3 | -1.886.787,22 | 2,4 | 195.718,58 |
| 2023 10 | 8.204.610,04 | -21,2 | -2.202.164,34 | 45,9 | 2.579.415,17 |
| 2023 9 | 5.625.194,87 | -35,7 | -3.128.129,04 | -34,3 | -2.934.405,87 |
| 2023 8 | 8.559.600,74 | -1,0 | -82.937,01 | -26,8 | -3.136.116,37 |
| 2023 7 | 11.695.717,11 | 25,3 | 2.364.216,62 | 69,1 | 4.778.021,94 |
| 2023 6 | 6.917.695,17 | -21,5 | -1.890.537,19 | -31,1 | -3.128.759,80 |
| 2023 5 | 10.046.454,97 | 33,4 | 2.513.553,72 | 35,0 | 2.604.247,56 |
| 2023 4 | 7.442.207,41 | -5,5 | -430.034,85 | -15,9 | -1.408.401,44 |
| 2023 3 | 8.850.608,85 | 154,8 | 5.377.397,54 | -6,0 | -566.305,60 |
| 2023 2 | 9.416.914,45 | 365,0 | 7.391.917,42 | -3,9 | -377.759,76 |
| 2023 1 | 9.794.674,21 | 170,8 | 6.177.544,90 | -7,7 | -819.074,56 |