| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.218.278,69 | -29,5 | -3.013.309,30 | -6,5 | -500.303,12 |
| 2024 1 | 7.718.581,81 | 13,0 | 890.573,39 | 33,9 | 1.954.224,46 |
| 2023 12 | 5.764.357,35 | -31,3 | -2.622.058,67 | -28,8 | -2.332.874,95 |
| 2023 11 | 8.097.232,30 | -5,5 | -472.949,77 | 1,3 | 102.962,75 |
| 2023 10 | 7.994.269,55 | -17,3 | -1.668.165,94 | 11,1 | 800.075,63 |
| 2023 9 | 7.194.193,92 | -13,9 | -1.164.171,96 | 32,4 | 1.760.210,71 |
| 2023 8 | 5.433.983,21 | -11,2 | -682.798,99 | -31,1 | -2.452.812,90 |
| 2023 7 | 7.886.796,11 | 5,2 | 391.041,60 | -17,5 | -1.669.668,10 |
| 2023 6 | 9.556.464,21 | 9,3 | 815.120,94 | -9,0 | -942.575,70 |
| 2023 5 | 10.499.039,91 | 16,6 | 1.491.253,88 | 35,7 | 2.760.913,65 |
| 2023 4 | 7.738.126,26 | -7,1 | -592.831,46 | -28,0 | -3.014.320,94 |
| 2023 3 | 10.752.447,20 | 58,4 | 3.963.180,23 | 5,1 | 520.859,21 |
| 2023 2 | 10.231.587,99 | 12,1 | 1.101.593,16 | 49,9 | 3.403.579,57 |
| 2023 1 | 6.828.008,42 | -8,5 | -636.335,93 | -18,6 | -1.558.407,60 |