| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.222.398,90 | 22,8 | 1.338.673,29 | 43,4 | 2.185.784,93 |
| 2024 1 | 5.036.613,97 | -59,3 | -7.336.422,50 | 45,2 | 1.567.450,79 |
| 2023 12 | 3.469.163,18 | -77,3 | -11.813.489,57 | -28,7 | -1.396.046,41 |
| 2023 11 | 4.865.209,59 | -80,5 | -20.069.356,41 | 4,6 | 214.301,55 |
| 2023 10 | 4.650.908,04 | -25,8 | -1.615.678,69 | -0,2 | -9.727,42 |
| 2023 9 | 4.660.635,46 | -4,0 | -194.366,19 | -72,5 | -12.303.622,63 |
| 2023 8 | 16.964.258,09 | 314,6 | 12.872.581,04 | 220,4 | 11.668.643,25 |
| 2023 7 | 5.295.614,84 | 61,3 | 2.011.932,37 | 2,3 | 120.394,20 |
| 2023 6 | 5.175.220,64 | -56,7 | -6.763.005,19 | -70,4 | -12.315.260,29 |
| 2023 5 | 17.490.480,93 | 193,4 | 11.529.201,75 | 327,7 | 13.400.782,23 |
| 2023 4 | 4.089.698,70 | -30,2 | -1.772.723,31 | -81,6 | -18.092.278,98 |
| 2023 3 | 22.181.977,68 | 376,8 | 17.529.753,03 | 277,0 | 16.298.252,07 |
| 2023 2 | 5.883.725,61 | 30,3 | 1.369.278,31 | -52,5 | -6.489.310,86 |
| 2023 1 | 12.373.036,47 | 248,4 | 8.821.815,31 | -19,0 | -2.909.616,28 |