| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.600.609,25 | -1,1 | -104.657,49 | -3,9 | -389.206,91 |
| 2024 1 | 9.989.816,16 | 19,0 | 1.592.487,84 | 2,7 | 266.804,91 |
| 2023 12 | 9.723.011,25 | 34,3 | 2.483.558,15 | 21,3 | 1.709.712,74 |
| 2023 11 | 8.013.298,51 | 14,8 | 1.032.368,63 | 31,4 | 1.916.219,75 |
| 2023 10 | 6.097.078,76 | 23,9 | 1.175.649,67 | 11,3 | 618.151,85 |
| 2023 9 | 5.478.926,91 | -4,1 | -234.363,81 | 4,7 | 245.332,01 |
| 2023 8 | 5.233.594,90 | -15,8 | -978.086,58 | -33,1 | -2.591.468,40 |
| 2023 7 | 7.825.063,30 | 20,6 | 1.335.041,52 | -5,8 | -478.680,33 |
| 2023 6 | 8.303.743,63 | -3,0 | -259.922,59 | -4,0 | -343.444,01 |
| 2023 5 | 8.647.187,64 | -11,8 | -1.157.016,88 | 6,7 | 540.863,68 |
| 2023 4 | 8.106.323,96 | 5,2 | 402.659,21 | -20,9 | -2.138.669,31 |
| 2023 3 | 10.244.993,27 | 19,8 | 1.693.013,10 | 5,6 | 539.726,53 |
| 2023 2 | 9.705.266,74 | -5,0 | -507.594,05 | 15,6 | 1.307.938,42 |
| 2023 1 | 8.397.328,32 | 2,9 | 238.087,89 | 16,0 | 1.157.875,22 |