| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.168.481,87 | 15,6 | 1.099.080,97 | 1,1 | 89.438,57 |
| 2024 1 | 8.079.043,30 | -0,3 | -26.680,32 | 0,4 | 35.021,70 |
| 2023 12 | 8.044.021,60 | -33,9 | -4.125.547,15 | -44,1 | -6.338.119,82 |
| 2023 11 | 14.382.141,42 | 3,4 | 470.136,92 | 59,0 | 5.337.167,68 |
| 2023 10 | 9.044.973,74 | -40,4 | -6.131.504,72 | 14,7 | 1.157.840,96 |
| 2023 9 | 7.887.132,78 | -47,7 | -7.204.786,86 | -28,3 | -3.118.594,09 |
| 2023 8 | 11.005.726,87 | -30,5 | -4.833.201,86 | 68,4 | 4.468.638,93 |
| 2023 7 | 6.537.087,94 | -60,1 | -9.837.741,76 | -25,7 | -2.260.175,26 |
| 2023 6 | 8.797.263,20 | -29,9 | -3.746.628,62 | 2,0 | 170.171,33 |
| 2023 5 | 8.627.091,87 | -34,0 | -4.444.178,00 | 24,3 | 1.684.387,41 |
| 2023 4 | 6.942.704,46 | -43,8 | -5.399.229,57 | 13,4 | 817.451,65 |
| 2023 3 | 6.125.252,81 | -51,8 | -6.573.074,62 | -13,4 | -944.148,09 |
| 2023 2 | 7.069.400,90 | -51,1 | -7.381.783,13 | -12,8 | -1.036.322,72 |
| 2023 1 | 8.105.723,62 | -33,6 | -4.107.327,77 | -33,4 | -4.063.845,13 |