| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.640.484,71 | -26,7 | -2.416.929,19 | -30,1 | -2.854.590,12 |
| 2024 1 | 9.495.074,83 | 45,5 | 2.968.396,23 | 12,0 | 1.018.787,27 |
| 2023 12 | 8.476.287,56 | 28,9 | 1.902.429,00 | 38,1 | 2.336.925,60 |
| 2023 11 | 6.139.361,96 | -56,9 | -8.109.132,03 | -34,3 | -3.211.332,63 |
| 2023 10 | 9.350.694,59 | -14,3 | -1.558.598,10 | 67,4 | 3.765.024,57 |
| 2023 9 | 5.585.670,02 | -42,1 | -4.055.375,65 | -47,0 | -4.944.997,10 |
| 2023 8 | 10.530.667,12 | -27,7 | -4.041.337,54 | -9,0 | -1.045.311,94 |
| 2023 7 | 11.575.979,06 | -34,3 | -6.046.227,98 | -10,8 | -1.396.343,82 |
| 2023 6 | 12.972.322,88 | -36,2 | -7.353.696,45 | -5,8 | -798.124,10 |
| 2023 5 | 13.770.446,98 | 13,5 | 1.640.380,05 | 0,2 | 24.199,97 |
| 2023 4 | 13.746.247,01 | 29,8 | 3.154.663,67 | 8,8 | 1.110.372,37 |
| 2023 3 | 12.635.874,64 | 19,8 | 2.084.384,53 | 39,5 | 3.578.460,74 |
| 2023 2 | 9.057.413,90 | 28,2 | 1.991.982,12 | 38,8 | 2.530.735,30 |
| 2023 1 | 6.526.678,60 | -40,4 | -4.425.218,48 | -0,7 | -47.179,96 |