| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.398.935,48 | -42,0 | -5.347.950,79 | -38,0 | -4.528.105,57 |
| 2024 1 | 11.927.041,05 | 49,5 | 3.948.383,37 | 106,1 | 6.139.191,10 |
| 2023 12 | 5.787.849,95 | -55,3 | -7.172.596,15 | -59,0 | -8.318.662,29 |
| 2023 11 | 14.106.512,24 | -12,7 | -2.058.381,81 | -11,4 | -1.816.251,37 |
| 2023 10 | 15.922.763,61 | 20,1 | 2.666.656,54 | 21,5 | 2.819.298,54 |
| 2023 9 | 13.103.465,07 | 26,2 | 2.717.785,42 | 24,9 | 2.609.599,68 |
| 2023 8 | 10.493.865,39 | -39,4 | -6.833.716,81 | -5,7 | -629.394,89 |
| 2023 7 | 11.123.260,28 | -27,8 | -4.286.949,29 | -43,4 | -8.521.206,77 |
| 2023 6 | 19.644.467,05 | 122,9 | 10.832.412,61 | 217,9 | 13.465.647,70 |
| 2023 5 | 6.178.819,35 | -71,7 | -15.664.377,79 | -21,6 | -1.705.703,07 |
| 2023 4 | 7.884.522,42 | -53,9 | -9.229.015,16 | -15,2 | -1.415.801,10 |
| 2023 3 | 9.300.323,52 | -44,2 | -7.358.744,52 | -27,0 | -3.446.562,75 |
| 2023 2 | 12.746.886,27 | 19,8 | 2.107.208,06 | 59,8 | 4.768.228,59 |
| 2023 1 | 7.978.657,68 | -47,3 | -7.148.495,49 | -38,4 | -4.981.788,42 |