| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.112.743,17 | -30,0 | -4.770.337,06 | -11,5 | -1.442.973,73 |
| 2024 1 | 12.555.716,90 | 7,0 | 815.520,76 | 51,8 | 4.286.299,46 |
| 2023 12 | 8.269.417,44 | -7,1 | -627.282,40 | -30,8 | -3.688.361,48 |
| 2023 11 | 11.957.778,92 | -2,4 | -292.533,53 | 6,6 | 737.358,54 |
| 2023 10 | 11.220.420,38 | -13,5 | -1.750.142,11 | 9,5 | 970.472,40 |
| 2023 9 | 10.249.947,98 | -4,8 | -516.447,20 | 28,1 | 2.249.782,30 |
| 2023 8 | 8.000.165,68 | -31,6 | -3.687.972,50 | -35,2 | -4.338.274,96 |
| 2023 7 | 12.338.440,64 | -12,8 | -1.810.749,75 | -10,5 | -1.444.999,45 |
| 2023 6 | 13.783.440,09 | -7,9 | -1.175.166,52 | 22,4 | 2.523.180,04 |
| 2023 5 | 11.260.260,05 | -13,9 | -1.821.398,21 | 6,0 | 633.714,15 |
| 2023 4 | 10.626.545,90 | -26,8 | -3.892.782,34 | -55,5 | -13.253.683,28 |
| 2023 3 | 23.880.229,18 | 90,4 | 11.338.359,74 | 50,4 | 7.997.148,95 |
| 2023 2 | 15.883.080,23 | 82,4 | 7.173.908,01 | 35,3 | 4.142.884,09 |
| 2023 1 | 11.740.196,14 | -27,5 | -4.452.948,57 | 32,0 | 2.843.496,30 |