| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.973.417,67 | 2,1 | 248.064,52 | 39,0 | 3.356.954,06 |
| 2024 1 | 8.616.463,61 | 29,6 | 1.967.093,02 | 5,5 | 448.216,87 |
| 2023 12 | 8.168.246,74 | -23,6 | -2.521.134,27 | -29,6 | -3.434.222,31 |
| 2023 11 | 11.602.469,05 | 30,0 | 2.680.239,42 | 55,7 | 4.150.788,48 |
| 2023 10 | 7.451.680,57 | -23,0 | -2.226.762,18 | -13,7 | -1.182.547,05 |
| 2023 9 | 8.634.227,62 | -13,3 | -1.326.394,15 | 40,2 | 2.474.739,53 |
| 2023 8 | 6.159.488,09 | -18,5 | -1.397.307,23 | -29,7 | -2.604.603,59 |
| 2023 7 | 8.764.091,68 | -15,1 | -1.552.766,76 | 4,6 | 382.404,61 |
| 2023 6 | 8.381.687,07 | -27,5 | -3.184.922,93 | 4,2 | 333.767,23 |
| 2023 5 | 8.047.919,84 | -21,6 | -2.217.658,53 | 51,5 | 2.736.491,05 |
| 2023 4 | 5.311.428,79 | -43,9 | -4.162.981,96 | -42,5 | -3.923.584,74 |
| 2023 3 | 9.235.013,53 | 6,6 | 569.550,09 | -21,2 | -2.490.339,62 |
| 2023 2 | 11.725.353,15 | 48,5 | 3.828.852,65 | 76,3 | 5.075.982,56 |
| 2023 1 | 6.649.370,59 | -21,3 | -1.801.690,91 | -37,8 | -4.040.010,42 |