| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.852.911,16 | -13,0 | -1.768.039,45 | 76,0 | 5.117.549,86 |
| 2024 1 | 6.735.361,30 | 4,2 | 268.478,87 | 0,3 | 17.989,41 |
| 2023 12 | 6.717.371,89 | -36,4 | -3.841.434,18 | -17,7 | -1.443.969,98 |
| 2023 11 | 8.161.341,87 | -13,7 | -1.300.479,24 | -47,2 | -7.299.292,89 |
| 2023 10 | 15.460.634,76 | 60,8 | 5.844.998,24 | 152,0 | 9.325.754,01 |
| 2023 9 | 6.134.880,75 | -58,9 | -8.800.095,47 | -11,1 | -768.828,60 |
| 2023 8 | 6.903.709,35 | -46,1 | -5.895.794,08 | -21,3 | -1.866.041,29 |
| 2023 7 | 8.769.750,64 | 17,2 | 1.289.146,57 | -7,4 | -703.564,01 |
| 2023 6 | 9.473.314,65 | -20,7 | -2.475.569,17 | 2,7 | 251.793,93 |
| 2023 5 | 9.221.520,72 | -37,8 | -5.607.989,42 | 18,8 | 1.456.061,67 |
| 2023 4 | 7.765.459,05 | -23,1 | -2.337.637,23 | -10,1 | -868.397,32 |
| 2023 3 | 8.633.856,37 | -15,8 | -1.624.581,73 | -36,6 | -4.987.094,24 |
| 2023 2 | 13.620.950,61 | 18,4 | 2.117.172,48 | 110,6 | 7.154.068,18 |
| 2023 1 | 6.466.882,43 | -19,0 | -1.515.227,30 | -38,8 | -4.091.923,64 |