| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.500.754,43 | -27,5 | -2.851.263,24 | 44,5 | 2.309.240,77 |
| 2024 1 | 5.191.513,66 | -32,9 | -2.539.571,16 | -32,2 | -2.464.456,75 |
| 2023 12 | 7.655.970,41 | -13,4 | -1.188.122,49 | 0,5 | 39.323,26 |
| 2023 11 | 7.616.647,15 | -17,5 | -1.614.022,27 | -8,0 | -659.355,47 |
| 2023 10 | 8.276.002,62 | -18,1 | -1.829.424,93 | 19,9 | 1.372.531,13 |
| 2023 9 | 6.903.471,49 | -13,6 | -1.083.965,66 | 11,6 | 718.704,76 |
| 2023 8 | 6.184.766,73 | -17,8 | -1.341.683,43 | -35,6 | -3.424.090,65 |
| 2023 7 | 9.608.857,38 | -3,2 | -316.408,17 | 5,4 | 489.988,56 |
| 2023 6 | 9.118.868,82 | -2,0 | -184.373,13 | -0,9 | -82.910,92 |
| 2023 5 | 9.201.779,74 | -9,2 | -933.466,15 | 0,0 | 394,02 |
| 2023 4 | 9.201.385,72 | 15,0 | 1.203.286,86 | -21,6 | -2.531.673,97 |
| 2023 3 | 11.733.059,69 | 97,7 | 5.798.307,44 | 13,3 | 1.381.042,02 |
| 2023 2 | 10.352.017,67 | 48,0 | 3.355.973,11 | 33,9 | 2.620.932,85 |
| 2023 1 | 7.731.084,82 | 29,6 | 1.765.954,35 | -12,6 | -1.113.008,08 |