| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.113.564,70 | -30,6 | -2.693.015,34 | 35,0 | 1.584.550,68 |
| 2024 1 | 4.529.014,02 | -47,1 | -4.026.211,39 | -51,3 | -4.778.979,46 |
| 2023 12 | 9.307.993,48 | 58,0 | 3.417.942,15 | -35,8 | -5.182.437,46 |
| 2023 11 | 14.490.430,94 | 203,0 | 9.708.396,81 | 38,2 | 4.007.755,95 |
| 2023 10 | 10.482.674,99 | 11,2 | 1.059.260,97 | 13,9 | 1.281.690,28 |
| 2023 9 | 9.200.984,71 | 18,5 | 1.435.994,90 | 61,5 | 3.504.592,38 |
| 2023 8 | 5.696.392,33 | -6,7 | -409.881,69 | -27,9 | -2.203.736,47 |
| 2023 7 | 7.900.128,80 | 24,2 | 1.536.517,33 | -20,2 | -1.999.379,30 |
| 2023 6 | 9.899.508,10 | 63,4 | 3.841.843,64 | 1,3 | 121.955,99 |
| 2023 5 | 9.777.552,11 | 49,0 | 3.216.537,36 | 18,3 | 1.512.152,19 |
| 2023 4 | 8.265.399,92 | 33,6 | 2.079.978,07 | -25,2 | -2.785.077,22 |
| 2023 3 | 11.050.477,14 | 60,0 | 4.141.991,95 | 25,5 | 2.243.897,10 |
| 2023 2 | 8.806.580,04 | 37,6 | 2.407.410,21 | 2,9 | 251.354,63 |
| 2023 1 | 8.555.225,41 | 60,1 | 3.212.088,96 | 45,3 | 2.665.174,08 |