| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.220.691,92 | 8,6 | 1.123.199,27 | 20,4 | 2.412.989,73 |
| 2024 1 | 11.807.702,19 | 40,5 | 3.400.365,44 | 160,4 | 7.273.917,71 |
| 2023 12 | 4.533.784,48 | -66,4 | -8.954.100,34 | -76,2 | -14.494.172,89 |
| 2023 11 | 19.027.957,37 | 50,4 | 6.376.281,61 | 4,6 | 842.594,97 |
| 2023 10 | 18.185.362,40 | 54,5 | 6.414.260,88 | 21,4 | 3.204.968,48 |
| 2023 9 | 14.980.393,92 | 99,7 | 7.480.208,71 | 92,1 | 7.182.339,21 |
| 2023 8 | 7.798.054,71 | -63,7 | -13.709.638,82 | -44,9 | -6.352.343,72 |
| 2023 7 | 14.150.398,43 | 6,4 | 853.690,09 | 102,1 | 7.148.947,39 |
| 2023 6 | 7.001.451,04 | -51,8 | -7.510.198,04 | -48,6 | -6.613.128,67 |
| 2023 5 | 13.614.579,71 | -62,3 | -22.474.146,22 | 25,6 | 2.776.745,88 |
| 2023 4 | 10.837.833,83 | 12,5 | 1.203.065,17 | -22,1 | -3.074.169,82 |
| 2023 3 | 13.912.003,65 | -67,8 | -29.255.465,16 | 6,2 | 814.511,00 |
| 2023 2 | 13.097.492,65 | -43,5 | -10.086.690,34 | 55,8 | 4.690.155,90 |
| 2023 1 | 8.407.336,75 | -51,9 | -9.059.976,09 | -37,7 | -5.080.548,07 |