| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.621.167,45 | -51,5 | -3.846.382,30 | -61,3 | -5.744.986,41 |
| 2024 1 | 9.366.153,86 | 36,0 | 2.478.744,05 | 20,9 | 1.620.531,42 |
| 2023 12 | 7.745.622,44 | -26,9 | -2.855.988,43 | -16,4 | -1.514.931,60 |
| 2023 11 | 9.260.554,04 | -26,4 | -3.327.296,45 | -4,2 | -408.508,17 |
| 2023 10 | 9.669.062,21 | -1,9 | -186.335,61 | -6,8 | -702.925,99 |
| 2023 9 | 10.371.988,20 | -26,2 | -3.685.037,60 | 38,2 | 2.867.132,88 |
| 2023 8 | 7.504.855,32 | -2,0 | -151.986,96 | -11,9 | -1.008.567,31 |
| 2023 7 | 8.513.422,63 | -17,5 | -1.809.414,07 | -24,3 | -2.725.965,26 |
| 2023 6 | 11.239.387,89 | 41,9 | 3.318.583,80 | -25,4 | -3.823.417,61 |
| 2023 5 | 15.062.805,50 | 92,4 | 7.233.720,98 | 81,2 | 6.748.831,62 |
| 2023 4 | 8.313.973,88 | -12,4 | -1.178.386,54 | -9,9 | -909.760,72 |
| 2023 3 | 9.223.734,60 | -11,0 | -1.134.298,28 | 23,5 | 1.756.184,85 |
| 2023 2 | 7.467.549,75 | 422,1 | 6.037.295,69 | 8,4 | 580.139,94 |
| 2023 1 | 6.887.409,81 | 393,0 | 5.490.487,71 | -35,0 | -3.714.201,06 |