| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.712.817,86 | -21,5 | -2.108.073,73 | 41,0 | 2.241.109,42 |
| 2024 1 | 5.471.708,44 | -34,1 | -2.832.966,70 | -19,1 | -1.294.648,75 |
| 2023 12 | 6.766.357,19 | -4,7 | -330.633,88 | -26,0 | -2.379.751,90 |
| 2023 11 | 9.146.109,09 | 0,4 | 35.292,87 | -8,3 | -823.695,14 |
| 2023 10 | 9.969.804,23 | -6,3 | -670.475,63 | 1,4 | 132.610,45 |
| 2023 9 | 9.837.193,78 | 23,8 | 1.893.840,47 | -32,0 | -4.633.716,76 |
| 2023 8 | 14.470.910,54 | 36,7 | 3.886.866,86 | 57,3 | 5.270.183,82 |
| 2023 7 | 9.200.726,72 | 27,8 | 2.001.736,19 | 9,1 | 764.204,60 |
| 2023 6 | 8.436.522,12 | -15,0 | -1.493.981,30 | 17,7 | 1.268.510,05 |
| 2023 5 | 7.168.012,07 | -16,7 | -1.439.167,44 | -7,9 | -614.456,12 |
| 2023 4 | 7.782.468,19 | 0,8 | 58.700,62 | -20,7 | -2.033.075,53 |
| 2023 3 | 9.815.543,72 | 6,8 | 628.643,32 | -0,1 | -5.347,87 |
| 2023 2 | 9.820.891,59 | 3,5 | 328.205,19 | 18,3 | 1.516.216,45 |
| 2023 1 | 8.304.675,14 | 7,9 | 610.179,69 | 17,0 | 1.207.684,07 |