| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.176.200,00 | 7,9 | 814.291,66 | 1.370,9 | 10.416.401,91 |
| 2024 1 | 759.798,09 | -95,5 | -16.041.709,14 | -65,1 | -1.414.565,31 |
| 2023 12 | 2.174.363,40 | -77,1 | -7.302.882,21 | 253,4 | 1.559.050,96 |
| 2023 11 | 615.312,44 | -96,8 | -18.831.345,44 | -95,0 | -11.686.951,95 |
| 2023 10 | 12.302.264,39 | -15,3 | -2.215.589,52 | 84,8 | 5.646.053,48 |
| 2023 9 | 6.656.210,91 | -59,8 | -9.880.538,11 | -29,9 | -2.840.926,46 |
| 2023 8 | 9.497.137,37 | 249,9 | 15.834.629,55 | -30,5 | -4.162.480,06 |
| 2023 7 | 13.659.617,43 | 34,8 | 3.527.998,88 | 66,0 | 5.429.147,12 |
| 2023 6 | 8.230.470,31 | 109,8 | 4.306.655,87 | -40,0 | -5.486.358,87 |
| 2023 5 | 13.716.829,18 | 53,6 | 4.788.623,87 | 27,9 | 2.995.781,33 |
| 2023 4 | 10.721.047,85 | 25,5 | 2.180.636,41 | -22,6 | -3.127.675,63 |
| 2023 3 | 13.848.723,48 | 178,2 | 8.871.366,26 | 33,7 | 3.486.815,14 |
| 2023 2 | 10.361.908,34 | -54,2 | -12.252.063,18 | -38,3 | -6.439.598,89 |
| 2023 1 | 16.801.507,23 | 371,5 | 13.237.892,84 | 77,3 | 7.324.261,62 |