| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.126.802,15 | -16,2 | -1.571.744,97 | -2,2 | -183.051,65 |
| 2024 1 | 8.309.853,80 | 4,7 | 370.312,31 | 39,8 | 2.365.770,33 |
| 2023 12 | 5.944.083,47 | -30,8 | -2.640.722,56 | -19,9 | -1.478.731,25 |
| 2023 11 | 7.422.814,72 | -26,5 | -2.678.312,43 | -23,8 | -2.314.107,26 |
| 2023 10 | 9.736.921,98 | -34,4 | -5.104.175,67 | 6,8 | 619.098,31 |
| 2023 9 | 9.117.823,67 | -12,5 | -1.296.919,67 | -8,5 | -845.675,87 |
| 2023 8 | 9.963.499,54 | -15,0 | -1.755.302,09 | 95,9 | 4.876.592,21 |
| 2023 7 | 5.086.907,33 | -35,3 | -2.768.772,47 | -27,9 | -1.969.310,43 |
| 2023 6 | 7.056.217,76 | -38,0 | -4.326.323,57 | 9,8 | 631.911,53 |
| 2023 5 | 6.424.306,23 | -39,3 | -4.150.276,94 | -32,4 | -3.084.933,69 |
| 2023 4 | 9.509.239,92 | -9,1 | -947.325,34 | -29,5 | -3.976.259,64 |
| 2023 3 | 13.485.499,56 | 48,5 | 4.406.770,32 | 39,1 | 3.786.952,44 |
| 2023 2 | 9.698.547,12 | -8,4 | -890.469,28 | 22,2 | 1.759.005,63 |
| 2023 1 | 7.939.541,49 | -13,9 | -1.275.997,13 | -7,5 | -645.264,54 |