| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.949.993,28 | -3,9 | -405.570,22 | 23,5 | 1.891.381,35 |
| 2024 1 | 8.058.611,93 | 56,5 | 2.910.238,13 | 27,1 | 1.716.079,14 |
| 2023 12 | 6.342.532,79 | 98,0 | 3.139.509,02 | -19,8 | -1.568.813,44 |
| 2023 11 | 7.911.346,23 | -1,0 | -80.619,43 | 11,0 | 785.268,47 |
| 2023 10 | 7.126.077,76 | -9,3 | -733.098,29 | 1,3 | 92.734,38 |
| 2023 9 | 7.033.343,38 | 50,0 | 2.343.061,66 | 58,0 | 2.582.805,27 |
| 2023 8 | 4.450.538,11 | 9,1 | 369.718,30 | -43,1 | -3.376.329,88 |
| 2023 7 | 7.826.867,99 | -21,5 | -2.148.713,80 | 1,6 | 126.027,33 |
| 2023 6 | 7.700.840,66 | -3,7 | -292.244,16 | -12,3 | -1.074.695,14 |
| 2023 5 | 8.775.535,80 | -16,9 | -1.784.217,48 | 20,4 | 1.486.675,84 |
| 2023 4 | 7.288.859,96 | -1,6 | -114.630,38 | -32,8 | -3.556.617,47 |
| 2023 3 | 10.845.477,43 | 20,7 | 1.862.109,77 | 4,7 | 489.913,93 |
| 2023 2 | 10.355.563,50 | 20,7 | 1.778.043,21 | 101,1 | 5.207.189,70 |
| 2023 1 | 5.148.373,80 | -32,9 | -2.526.844,72 | 60,7 | 1.945.350,03 |