| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.401.508,21 | -23,8 | -2.940.754,19 | 9,4 | 809.215,17 |
| 2024 1 | 8.592.293,04 | -30,4 | -3.758.958,83 | -4,2 | -377.257,46 |
| 2023 12 | 8.969.550,50 | -35,0 | -4.818.215,59 | -28,1 | -3.500.518,22 |
| 2023 11 | 12.470.068,72 | -15,2 | -2.242.464,66 | 1,0 | 117.590,33 |
| 2023 10 | 12.352.478,39 | -32,7 | -5.987.389,75 | 18,6 | 1.933.030,88 |
| 2023 9 | 10.419.447,51 | -39,2 | -6.704.892,33 | -6,0 | -663.240,18 |
| 2023 8 | 11.082.687,69 | -56,4 | -14.305.799,96 | -13,2 | -1.690.621,12 |
| 2023 7 | 12.773.308,81 | -51,4 | -13.481.154,50 | -19,1 | -3.013.030,77 |
| 2023 6 | 15.786.339,58 | -35,6 | -8.709.146,36 | 17,7 | 2.372.106,25 |
| 2023 5 | 13.414.233,33 | -39,6 | -8.775.977,63 | -0,5 | -65.627,81 |
| 2023 4 | 13.479.861,14 | -35,4 | -7.376.136,84 | 2,0 | 260.376,70 |
| 2023 3 | 13.219.484,44 | -33,7 | -6.703.213,66 | 7,1 | 877.222,04 |
| 2023 2 | 12.342.262,40 | -24,2 | -3.940.159,05 | -0,1 | -8.989,47 |
| 2023 1 | 12.351.251,87 | -31,3 | -5.618.344,67 | -10,4 | -1.436.514,22 |