| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.376.783,76 | -19,4 | -1.536.467,37 | -40,7 | -4.371.465,95 |
| 2024 1 | 10.748.249,71 | -2,5 | -280.457,71 | 31,3 | 2.559.231,08 |
| 2023 12 | 8.189.018,63 | 99,6 | 4.085.660,96 | -29,0 | -3.344.023,91 |
| 2023 11 | 11.533.042,54 | 15,8 | 1.574.398,88 | -1,2 | -137.720,97 |
| 2023 10 | 11.670.763,51 | -0,3 | -34.016,30 | -22,7 | -3.433.014,65 |
| 2023 9 | 15.103.778,16 | 102,0 | 7.625.873,18 | 39,6 | 4.281.473,25 |
| 2023 8 | 10.822.304,91 | 1,8 | 193.081,49 | 0,2 | 20.470,78 |
| 2023 7 | 10.801.834,13 | 10,9 | 1.064.470,95 | -17,2 | -2.249.158,16 |
| 2023 6 | 13.050.992,29 | -4,7 | -637.512,05 | ||
| 2023 5 | 13.688.504,34 | 80,0 | 6.085.468,90 | ||
| 2023 4 | 7.603.035,44 | -26,1 | -2.685.342,19 | ||
| 2023 3 | 10.288.377,63 | 30,0 | 2.375.126,50 | ||
| 2023 2 | 7.913.251,13 | -28,3 | -3.115.456,29 | ||
| 2023 1 | 11.028.707,42 | 168,8 | 6.925.349,75 | ||