| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.510.872,16 | -19,6 | -2.076.439,79 | -3,2 | -276.834,12 |
| 2024 1 | 8.787.706,28 | -11,8 | -1.178.523,82 | -11,8 | -1.176.000,11 |
| 2023 12 | 9.963.706,39 | 8,4 | 774.710,53 | -8,7 | -949.717,17 |
| 2023 11 | 10.913.423,56 | 4,8 | 500.193,45 | 7,2 | 731.551,88 |
| 2023 10 | 10.181.871,68 | 7,4 | 699.103,46 | 21,0 | 1.765.832,46 |
| 2023 9 | 8.416.039,22 | -14,6 | -1.437.194,32 | 14,2 | 1.043.366,77 |
| 2023 8 | 7.372.672,45 | -37,1 | -4.346.682,09 | -21,2 | -1.980.694,85 |
| 2023 7 | 9.353.367,30 | -26,6 | -3.392.981,60 | -8,7 | -891.924,00 |
| 2023 6 | 10.245.291,30 | 1,8 | 181.645,81 | 46,5 | 3.250.746,03 |
| 2023 5 | 6.994.545,27 | -15,2 | -1.256.647,17 | 176,8 | 4.467.990,73 |
| 2023 4 | 2.526.554,54 | -71,0 | -6.185.289,97 | -76,0 | -8.003.214,15 |
| 2023 3 | 10.529.768,69 | 56,0 | 3.779.350,14 | -0,5 | -57.543,26 |
| 2023 2 | 10.587.311,95 | 115,2 | 5.668.445,53 | 6,2 | 621.081,85 |
| 2023 1 | 9.966.230,10 | 45,5 | 3.116.164,48 | 8,5 | 777.234,24 |