| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.481.909,51 | -43,2 | -6.443.644,47 | 3,4 | 282.389,93 |
| 2024 1 | 8.199.519,58 | -37,2 | -4.859.493,50 | -27,8 | -3.156.507,09 |
| 2023 12 | 11.356.026,67 | 2,3 | 258.539,81 | 2,8 | 305.554,60 |
| 2023 11 | 11.050.472,07 | 1,9 | 202.652,83 | 19,2 | 1.782.640,97 |
| 2023 10 | 9.267.831,10 | -18,7 | -2.124.781,26 | -8,6 | -867.626,80 |
| 2023 9 | 10.135.457,90 | -1,8 | -185.223,70 | 30,8 | 2.386.557,62 |
| 2023 8 | 7.748.900,28 | -32,7 | -3.763.761,90 | 0,9 | 69.785,47 |
| 2023 7 | 7.679.114,81 | -27,6 | -2.922.550,97 | -54,6 | -9.250.706,65 |
| 2023 6 | 16.929.821,46 | 34,6 | 4.348.770,91 | 73,7 | 7.181.823,81 |
| 2023 5 | 9.747.997,65 | -22,3 | -2.795.157,57 | 12,0 | 1.045.163,57 |
| 2023 4 | 8.702.834,08 | -24,8 | -2.868.665,67 | -24,5 | -2.825.730,61 |
| 2023 3 | 11.528.564,69 | -13,4 | -1.790.636,15 | -22,8 | -3.396.989,29 |
| 2023 2 | 14.925.553,98 | 37,9 | 4.100.214,18 | 14,3 | 1.866.540,90 |
| 2023 1 | 13.059.013,08 | 54,3 | 4.593.143,89 | 17,7 | 1.961.526,22 |