| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.262.801,82 | -27,4 | -4.627.570,92 | 29,6 | 2.797.418,39 |
| 2024 1 | 9.465.383,43 | -7,0 | -709.933,45 | 29,4 | 2.148.028,12 |
| 2023 12 | 7.317.355,31 | -60,7 | -11.299.392,41 | -44,5 | -5.872.754,76 |
| 2023 11 | 13.190.110,07 | -20,0 | -3.289.598,67 | 48,1 | 4.282.145,40 |
| 2023 10 | 8.907.964,67 | -42,9 | -6.685.137,19 | -28,0 | -3.470.350,55 |
| 2023 9 | 12.378.315,22 | -15,6 | -2.279.054,99 | 61,8 | 4.728.160,61 |
| 2023 8 | 7.650.154,61 | -54,3 | -9.090.795,04 | -14,3 | -1.271.369,77 |
| 2023 7 | 8.921.524,38 | -43,0 | -6.730.164,19 | -26,9 | -3.289.716,10 |
| 2023 6 | 12.211.240,48 | -2,5 | -309.729,80 | 28,2 | 2.684.482,38 |
| 2023 5 | 9.526.758,10 | -12,9 | -1.405.840,75 | -14,2 | -1.581.031,35 |
| 2023 4 | 11.107.789,45 | 85,8 | 5.128.003,80 | 14,5 | 1.408.413,34 |
| 2023 3 | 9.699.376,11 | 41,6 | 2.847.237,86 | -42,6 | -7.190.996,63 |
| 2023 2 | 16.890.372,74 | 140,1 | 9.854.992,74 | 66,0 | 6.715.055,86 |
| 2023 1 | 10.175.316,88 | 19,3 | 1.645.770,16 | -45,3 | -8.441.430,84 |