| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.670.999,15 | -18,8 | -2.476.378,55 | 12,5 | 1.184.176,09 |
| 2024 1 | 9.486.823,06 | -4,6 | -458.158,20 | 26,8 | 2.006.400,85 |
| 2023 12 | 7.480.422,21 | -2,0 | -149.076,40 | -34,5 | -3.937.642,86 |
| 2023 11 | 11.418.065,07 | 26,2 | 2.371.869,45 | -14,8 | -1.982.431,25 |
| 2023 10 | 13.400.496,32 | 13,0 | 1.545.850,31 | 15,8 | 1.826.570,65 |
| 2023 9 | 11.573.925,67 | -1,3 | -147.517,65 | 16,8 | 1.664.960,88 |
| 2023 8 | 9.908.964,79 | 12,0 | 1.062.300,96 | -30,2 | -4.294.949,74 |
| 2023 7 | 14.203.914,53 | 23,8 | 2.734.649,00 | 13,9 | 1.733.956,40 |
| 2023 6 | 12.469.958,13 | 2,4 | 286.456,48 | 26,4 | 2.605.872,94 |
| 2023 5 | 9.864.085,19 | -14,4 | -1.665.014,24 | -12,5 | -1.408.426,93 |
| 2023 4 | 11.272.512,12 | 11,6 | 1.173.792,33 | -18,9 | -2.629.193,31 |
| 2023 3 | 13.901.705,43 | 41,2 | 4.057.763,85 | 5,7 | 754.327,73 |
| 2023 2 | 13.147.377,70 | 43,2 | 3.968.980,62 | 32,2 | 3.202.396,44 |
| 2023 1 | 9.944.981,26 | 20,3 | 1.680.645,80 | 30,4 | 2.315.482,65 |