| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.047.890,93 | -18,1 | -1.778.067,87 | -12,7 | -1.173.805,07 |
| 2024 1 | 9.221.696,00 | 8,3 | 703.927,33 | 10,6 | 879.982,87 |
| 2023 12 | 8.341.713,13 | -7,2 | -649.323,16 | 33,2 | 2.077.879,05 |
| 2023 11 | 6.263.834,08 | -21,7 | -1.738.471,25 | 45,8 | 1.966.265,54 |
| 2023 10 | 4.297.568,54 | -2,8 | -124.566,12 | 56,3 | 1.547.354,26 |
| 2023 9 | 2.750.214,28 | -18,9 | -639.830,98 | -35,4 | -1.506.606,38 |
| 2023 8 | 4.256.820,66 | -23,0 | -1.273.691,57 | 30,5 | 993.687,38 |
| 2023 7 | 3.263.133,28 | 6,5 | 199.874,20 | -46,9 | -2.882.100,11 |
| 2023 6 | 6.145.233,39 | 59,2 | 2.284.993,38 | 0,0 | -1.797,36 |
| 2023 5 | 6.147.030,75 | -1,1 | -69.650,58 | -11,7 | -811.615,35 |
| 2023 4 | 6.958.646,10 | 16,2 | 971.386,30 | -35,6 | -3.840.104,20 |
| 2023 3 | 10.798.750,30 | 40,1 | 3.090.209,18 | 9,9 | 972.791,50 |
| 2023 2 | 9.825.958,80 | 27,1 | 2.093.292,16 | 15,4 | 1.308.190,13 |
| 2023 1 | 8.517.768,67 | -1,7 | -143.079,13 | -5,3 | -473.267,62 |