| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.871.351,91 | -19,3 | -2.607.411,61 | 1,5 | 161.580,25 |
| 2024 1 | 10.709.771,66 | -17,3 | -2.239.521,39 | 32,5 | 2.624.349,26 |
| 2023 12 | 8.085.422,40 | -16,0 | -1.534.095,76 | -39,5 | -5.276.843,52 |
| 2023 11 | 13.362.265,92 | -2,7 | -368.954,00 | 11,8 | 1.412.245,58 |
| 2023 10 | 11.950.020,34 | -13,5 | -1.868.198,48 | 2,2 | 258.582,67 |
| 2023 9 | 11.691.437,67 | -13,4 | -1.808.842,93 | 11,7 | 1.227.651,57 |
| 2023 8 | 10.463.786,10 | -12,1 | -1.434.745,32 | -29,3 | -4.343.737,14 |
| 2023 7 | 14.807.523,24 | 4,3 | 612.328,46 | 0,7 | 95.744,18 |
| 2023 6 | 14.711.779,06 | -18,2 | -3.265.001,07 | 7,5 | 1.025.181,98 |
| 2023 5 | 13.686.597,08 | -6,0 | -867.655,09 | 9,4 | 1.173.484,30 |
| 2023 4 | 12.513.112,78 | 15,3 | 1.661.835,42 | -16,2 | -2.422.509,29 |
| 2023 3 | 14.935.622,07 | 12,9 | 1.709.905,01 | 10,8 | 1.456.858,55 |
| 2023 2 | 13.478.763,52 | 7,5 | 937.032,68 | 4,1 | 529.470,47 |
| 2023 1 | 12.949.293,05 | 13,5 | 1.541.535,21 | 34,6 | 3.329.774,89 |