| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.648.907,45 | -0,6 | -54.775,31 | 11,7 | 903.788,05 |
| 2024 1 | 7.745.119,40 | -13,7 | -1.229.125,82 | 8,4 | 598.759,23 |
| 2023 12 | 7.146.360,17 | -9,7 | -763.006,07 | -33,6 | -3.613.191,74 |
| 2023 11 | 10.759.551,91 | 21,3 | 1.891.596,14 | 27,0 | 2.286.356,92 |
| 2023 10 | 8.473.194,99 | -43,9 | -6.626.467,14 | 14,5 | 1.074.615,73 |
| 2023 9 | 7.398.579,26 | -26,7 | -2.699.388,79 | 39,3 | 2.088.280,31 |
| 2023 8 | 5.310.298,95 | -40,3 | -3.578.269,55 | -42,8 | -3.973.875,20 |
| 2023 7 | 9.284.174,15 | -15,1 | -1.647.166,86 | -10,2 | -1.049.893,56 |
| 2023 6 | 10.334.067,71 | 2,4 | 239.919,68 | 13,9 | 1.261.876,36 |
| 2023 5 | 9.072.191,35 | -12,6 | -1.312.578,60 | -0,2 | -20.548,35 |
| 2023 4 | 9.092.739,70 | -5,9 | -571.863,75 | -24,1 | -2.883.593,46 |
| 2023 3 | 11.976.333,16 | 42,5 | 3.570.114,52 | 37,6 | 3.272.650,40 |
| 2023 2 | 8.703.682,76 | -9,4 | -905.006,28 | -3,0 | -270.562,46 |
| 2023 1 | 8.974.245,22 | 24,3 | 1.753.706,54 | 13,5 | 1.064.878,98 |