| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.563.229,60 | 32,6 | 2.103.691,41 | 187,3 | 5.582.485,39 |
| 2024 1 | 2.980.744,21 | -20,0 | -743.491,17 | 47,6 | 961.649,12 |
| 2023 12 | 2.019.095,09 | -35,4 | -1.105.893,60 | -69,0 | -4.493.075,91 |
| 2023 11 | 6.512.171,00 | -24,9 | -2.162.468,41 | 80,3 | 2.900.421,66 |
| 2023 10 | 3.611.749,34 | -1,7 | -64.128,68 | -28,3 | -1.427.069,54 |
| 2023 9 | 5.038.818,88 | 38,0 | 1.388.324,94 | -0,7 | -33.801,53 |
| 2023 8 | 5.072.620,41 | -7,0 | -384.099,45 | 16,0 | 699.558,20 |
| 2023 7 | 4.373.062,21 | -53,9 | -5.114.527,60 | -45,6 | -3.657.853,15 |
| 2023 6 | 8.030.915,36 | -23,5 | -2.465.189,76 | 30,5 | 1.874.928,20 |
| 2023 5 | 6.155.987,16 | -53,1 | -6.961.047,35 | 38,1 | 1.696.747,46 |
| 2023 4 | 4.459.239,70 | -64,0 | -7.925.629,60 | -25,0 | -1.489.389,17 |
| 2023 3 | 5.948.628,87 | -20,9 | -1.574.932,14 | -7,9 | -510.909,32 |
| 2023 2 | 6.459.538,19 | -39,7 | -4.255.626,93 | 73,5 | 2.735.302,81 |
| 2023 1 | 3.724.235,38 | -82,2 | -17.246.481,71 | 19,2 | 599.246,69 |