| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.493.246,73 | 83,5 | 4.775.283,65 | -30,0 | -4.501.614,99 |
| 2024 1 | 14.994.861,72 | 46,6 | 4.764.070,71 | 17,9 | 2.281.120,45 |
| 2023 12 | 12.713.741,27 | -7,3 | -1.004.456,71 | -25,1 | -4.265.261,58 |
| 2023 11 | 16.979.002,85 | 1,4 | 240.553,42 | 18,0 | 2.594.581,00 |
| 2023 10 | 14.384.421,85 | -14,6 | -2.467.716,13 | 29,8 | 3.301.171,56 |
| 2023 9 | 11.083.250,29 | -30,6 | -4.896.030,06 | 61,3 | 4.211.584,12 |
| 2023 8 | 6.871.666,17 | -46,9 | -6.069.067,22 | -6,2 | -450.254,46 |
| 2023 7 | 7.321.920,63 | -0,3 | -19.010,65 | 14,4 | 924.011,14 |
| 2023 6 | 6.397.909,49 | 40,1 | 1.832.331,26 | -20,2 | -1.623.618,27 |
| 2023 5 | 8.021.527,76 | 20,8 | 1.380.708,71 | -2,0 | -163.966,18 |
| 2023 4 | 8.185.493,94 | 20,1 | 1.367.121,73 | 7,2 | 548.214,97 |
| 2023 3 | 7.637.278,97 | 29,7 | 1.748.368,26 | 33,6 | 1.919.315,89 |
| 2023 2 | 5.717.963,08 | -12,4 | -812.605,51 | -44,1 | -4.512.827,93 |
| 2023 1 | 10.230.791,01 | 27,9 | 2.233.784,51 | -25,4 | -3.487.406,97 |