| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.353.666,76 | -9,5 | -877.890,84 | 23,9 | 1.610.462,09 |
| 2024 1 | 6.743.204,67 | -9,8 | -728.964,99 | -48,9 | -6.446.914,22 |
| 2023 12 | 13.190.118,89 | 64,4 | 5.168.405,14 | 12,6 | 1.478.614,31 |
| 2023 11 | 11.711.504,58 | 35,2 | 3.051.589,12 | 12,6 | 1.313.468,17 |
| 2023 10 | 10.398.036,41 | 14,1 | 1.285.618,47 | 66,1 | 4.136.414,00 |
| 2023 9 | 6.261.622,41 | -15,5 | -1.148.399,49 | -33,5 | -3.151.431,09 |
| 2023 8 | 9.413.053,50 | 2,0 | 187.840,24 | -4,6 | -448.359,45 |
| 2023 7 | 9.861.412,95 | -24,2 | -3.152.762,74 | -32,5 | -4.746.104,40 |
| 2023 6 | 14.607.517,35 | -6,8 | -1.070.113,93 | 43,6 | 4.436.251,88 |
| 2023 5 | 10.171.265,47 | -20,0 | -2.546.729,50 | -8,3 | -922.369,43 |
| 2023 4 | 11.093.634,90 | -1,8 | -198.421,53 | 20,0 | 1.852.022,40 |
| 2023 3 | 9.241.612,50 | 54,3 | 3.252.012,23 | 0,1 | 10.054,90 |
| 2023 2 | 9.231.557,60 | 14,5 | 1.166.904,74 | 23,6 | 1.759.387,94 |
| 2023 1 | 7.472.169,66 | 40,4 | 2.149.066,39 | -6,9 | -549.544,09 |