| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.778.804,83 | -8,4 | -806.597,49 | 16,4 | 1.234.645,03 |
| 2024 1 | 7.544.159,80 | -8,7 | -718.636,56 | 5,0 | 360.993,67 |
| 2023 12 | 7.183.166,13 | -18,2 | -1.600.092,31 | -21,9 | -2.015.237,38 |
| 2023 11 | 9.198.403,51 | -2,6 | -242.058,19 | 20,0 | 1.535.702,41 |
| 2023 10 | 7.662.701,10 | -9,0 | -759.425,16 | -6,1 | -496.637,23 |
| 2023 9 | 8.159.338,33 | 17,6 | 1.219.564,43 | 23,5 | 1.551.123,37 |
| 2023 8 | 6.608.214,96 | -26,4 | -2.373.003,21 | -24,7 | -2.162.922,75 |
| 2023 7 | 8.771.137,71 | 47,5 | 2.826.403,51 | -15,7 | -1.638.924,26 |
| 2023 6 | 10.410.061,97 | 27,4 | 2.238.129,60 | 17,3 | 1.538.208,28 |
| 2023 5 | 8.871.853,69 | 12,9 | 1.013.778,64 | 32,1 | 2.157.810,15 |
| 2023 4 | 6.714.043,54 | -9,9 | -737.314,15 | -37,9 | -4.090.220,39 |
| 2023 3 | 10.804.263,93 | 34,2 | 2.755.009,02 | 12,7 | 1.218.861,61 |
| 2023 2 | 9.585.402,32 | -25,8 | -3.325.847,11 | 16,0 | 1.322.605,96 |
| 2023 1 | 8.262.796,36 | -42,4 | -6.071.060,27 | -5,9 | -520.462,08 |