| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.072.773,80 | -20,7 | -2.108.536,13 | -5,4 | -463.089,07 |
| 2024 1 | 8.535.862,87 | 2,7 | 223.215,53 | 15,3 | 1.130.414,51 |
| 2023 12 | 7.405.448,36 | -27,0 | -2.733.535,46 | 13,4 | 876.640,26 |
| 2023 11 | 6.528.808,10 | -11,5 | -846.447,87 | 58,6 | 2.412.573,36 |
| 2023 10 | 4.116.234,74 | -20,9 | -1.089.244,90 | 136,3 | 2.373.923,99 |
| 2023 9 | 1.742.310,75 | -14,6 | -298.890,43 | 2,4 | 40.312,50 |
| 2023 8 | 1.701.998,25 | -33,7 | -864.998,17 | -41,1 | -1.189.230,62 |
| 2023 7 | 2.891.228,87 | 3,6 | 101.362,56 | -42,7 | -2.153.630,74 |
| 2023 6 | 5.044.859,61 | 6,7 | 316.180,50 | -23,1 | -1.513.950,42 |
| 2023 5 | 6.558.810,03 | 32,4 | 1.604.416,94 | 15,8 | 896.764,17 |
| 2023 4 | 5.662.045,86 | -5,9 | -356.319,90 | -48,1 | -5.239.936,23 |
| 2023 3 | 10.901.982,09 | 23,3 | 2.063.268,86 | 7,1 | 720.672,16 |
| 2023 2 | 10.181.309,93 | 11,5 | 1.047.605,74 | 22,5 | 1.868.662,59 |
| 2023 1 | 8.312.647,34 | -18,0 | -1.830.237,57 | -18,0 | -1.826.336,48 |