| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.162.771,21 | -7,2 | -712.364,00 | -6,9 | -678.280,40 |
| 2024 1 | 9.841.051,61 | -23,0 | -2.938.650,05 | 65,3 | 3.888.847,05 |
| 2023 12 | 5.952.204,56 | -22,9 | -1.772.348,75 | -30,1 | -2.559.946,78 |
| 2023 11 | 8.512.151,34 | -65,0 | -15.794.484,98 | 6,3 | 501.657,62 |
| 2023 10 | 8.010.493,72 | -20,4 | -2.051.385,31 | -9,0 | -795.881,67 |
| 2023 9 | 8.806.375,39 | -1,5 | -137.533,86 | 35,6 | 2.313.609,32 |
| 2023 8 | 6.492.766,07 | -13,9 | -1.047.915,67 | -32,8 | -3.174.892,24 |
| 2023 7 | 9.667.658,31 | 46,7 | 3.079.331,26 | 7,9 | 710.474,07 |
| 2023 6 | 8.957.184,24 | -39,2 | -5.779.623,93 | -24,5 | -2.907.863,64 |
| 2023 5 | 11.865.047,88 | 37,2 | 3.218.800,72 | 51,0 | 4.007.046,52 |
| 2023 4 | 7.858.001,36 | -20,4 | -2.015.268,84 | -18,4 | -1.773.987,04 |
| 2023 3 | 9.631.988,40 | 1,7 | 160.926,11 | -2,5 | -243.146,81 |
| 2023 2 | 9.875.135,21 | 23,7 | 1.893.625,16 | -22,7 | -2.904.566,45 |
| 2023 1 | 12.779.701,66 | 57,8 | 4.682.210,23 | 65,4 | 5.055.148,35 |