| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.879.910,13 | -31,2 | -3.115.387,11 | -43,0 | -5.198.315,11 |
| 2024 1 | 12.078.225,24 | -3,0 | -379.039,19 | 68,3 | 4.902.037,08 |
| 2023 12 | 7.176.188,16 | -16,3 | -1.392.447,92 | -12,9 | -1.062.046,57 |
| 2023 11 | 8.238.234,73 | -7,1 | -625.724,64 | -17,2 | -1.709.563,18 |
| 2023 10 | 9.947.797,91 | 35,8 | 2.620.697,65 | -5,0 | -524.585,57 |
| 2023 9 | 10.472.383,48 | -3,1 | -328.985,12 | 22,6 | 1.932.581,51 |
| 2023 8 | 8.539.801,97 | -21,1 | -2.276.843,09 | -12,9 | -1.263.403,14 |
| 2023 7 | 9.803.205,11 | 29,4 | 2.229.044,19 | -5,6 | -576.242,06 |
| 2023 6 | 10.379.447,17 | -3,4 | -368.623,56 | -7,8 | -874.943,62 |
| 2023 5 | 11.254.390,79 | 28,6 | 2.503.965,46 | 43,1 | 3.390.599,60 |
| 2023 4 | 7.863.791,19 | -26,2 | -2.784.084,57 | -31,9 | -3.686.126,46 |
| 2023 3 | 11.549.917,65 | 9,7 | 1.016.729,59 | 15,6 | 1.554.620,41 |
| 2023 2 | 9.995.297,24 | 4,6 | 440.276,36 | -19,8 | -2.461.967,19 |
| 2023 1 | 12.457.264,43 | 14,8 | 1.607.367,12 | 45,4 | 3.888.628,35 |