| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.114.273,77 | -13,4 | -1.258.494,40 | -6,4 | -553.053,29 |
| 2024 1 | 8.667.327,06 | -5,1 | -462.032,49 | 22,0 | 1.560.442,53 |
| 2023 12 | 7.106.884,53 | -6,2 | -468.587,23 | -2,1 | -154.392,85 |
| 2023 11 | 7.261.277,38 | -12,7 | -1.056.340,92 | 0,7 | 52.201,06 |
| 2023 10 | 7.209.076,32 | -3,1 | -232.032,03 | 4,6 | 319.674,41 |
| 2023 9 | 6.889.401,91 | -6,7 | -494.782,87 | 7,9 | 504.854,95 |
| 2023 8 | 6.384.546,96 | 55,7 | 2.282.826,19 | -9,1 | -641.111,22 |
| 2023 7 | 7.025.658,18 | -3,4 | -244.155,38 | -19,1 | -1.662.831,94 |
| 2023 6 | 8.688.490,12 | -10,4 | -1.004.954,28 | -5,0 | -458.343,12 |
| 2023 5 | 9.146.833,24 | 2,9 | 254.159,58 | 26,3 | 1.905.142,48 |
| 2023 4 | 7.241.690,76 | -17,7 | -1.554.693,96 | -30,1 | -3.110.644,60 |
| 2023 3 | 10.352.335,36 | -31,2 | -4.686.581,04 | 10,5 | 979.567,19 |
| 2023 2 | 9.372.768,17 | 120,6 | 5.123.737,37 | 2,7 | 243.408,62 |
| 2023 1 | 9.129.359,55 | -86,4 | -58.041.668,64 | 20,5 | 1.553.887,79 |