| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.122.825,58 | -54,3 | -7.264.071,03 | -52,4 | -6.735.421,87 |
| 2024 1 | 12.858.247,45 | 3,5 | 428.954,04 | -18,2 | -2.854.880,13 |
| 2023 12 | 15.713.127,58 | 39,5 | 4.449.048,81 | 86,1 | 7.268.195,69 |
| 2023 11 | 8.444.931,89 | -20,1 | -2.122.296,69 | 42,3 | 2.510.579,43 |
| 2023 10 | 5.934.352,46 | 175,7 | 3.781.685,67 | -73,9 | -16.785.521,82 |
| 2023 9 | 22.719.874,28 | 207,4 | 15.329.010,25 | 928,6 | 20.511.058,22 |
| 2023 8 | 2.208.816,06 | -76,2 | -7.051.584,31 | -78,5 | -8.085.506,96 |
| 2023 7 | 10.294.323,02 | -33,0 | -5.059.869,88 | -29,9 | -4.383.023,22 |
| 2023 6 | 14.677.346,24 | -57,2 | -19.603.705,83 | 44,2 | 4.495.111,10 |
| 2023 5 | 10.182.235,14 | -43,3 | -7.772.716,22 | 8,0 | 757.552,91 |
| 2023 4 | 9.424.682,23 | -35,7 | -5.221.176,33 | -47,1 | -8.388.841,30 |
| 2023 3 | 17.813.523,53 | -11,3 | -2.261.093,90 | 33,1 | 4.426.626,92 |
| 2023 2 | 13.386.896,61 | 118,9 | 7.270.271,07 | 7,7 | 957.603,20 |
| 2023 1 | 12.429.293,41 | -14,3 | -2.072.766,03 | 10,3 | 1.165.214,64 |