| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.384.468,63 | -69,1 | -5.333.247,78 | -57,7 | -3.249.113,06 |
| 2024 1 | 5.633.581,69 | -32,4 | -2.701.276,17 | -32,9 | -2.758.584,70 |
| 2023 12 | 8.392.166,39 | -7,9 | -722.860,13 | -16,8 | -1.695.193,95 |
| 2023 11 | 10.087.360,34 | -5,0 | -530.659,50 | -7,8 | -849.378,17 |
| 2023 10 | 10.936.738,51 | -22,4 | -3.148.604,07 | 20,1 | 1.827.296,43 |
| 2023 9 | 9.109.442,08 | -29,1 | -3.744.493,17 | 24,7 | 1.803.315,26 |
| 2023 8 | 7.306.126,82 | -24,5 | -2.369.111,18 | 20,7 | 1.253.006,53 |
| 2023 7 | 6.053.120,29 | 10,6 | 579.175,55 | -13,9 | -975.957,11 |
| 2023 6 | 7.029.077,40 | 0,8 | 52.603,50 | -9,3 | -716.403,49 |
| 2023 5 | 7.745.480,89 | -3,0 | -242.541,08 | 7,0 | 508.180,42 |
| 2023 4 | 7.237.300,47 | 1,6 | 114.252,37 | -25,9 | -2.524.754,24 |
| 2023 3 | 9.762.054,71 | 2,4 | 224.042,16 | 26,5 | 2.044.338,30 |
| 2023 2 | 7.717.716,41 | 8,3 | 590.203,70 | -7,4 | -617.141,45 |
| 2023 1 | 8.334.857,86 | 30,3 | 1.937.525,29 | -8,6 | -780.168,66 |