| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.875.809,03 | -10,4 | -1.263.821,35 | -35,0 | -5.849.933,42 |
| 2024 1 | 16.725.742,45 | 66,7 | 6.692.824,91 | 136,8 | 9.661.163,73 |
| 2023 12 | 7.064.578,72 | -22,0 | -1.989.321,06 | -45,8 | -5.978.816,37 |
| 2023 11 | 13.043.395,09 | -2,1 | -284.822,72 | 11,1 | 1.299.505,54 |
| 2023 10 | 11.743.889,55 | 7,5 | 819.837,13 | -22,1 | -3.338.796,52 |
| 2023 9 | 15.082.686,07 | 51,4 | 5.118.516,44 | 52,2 | 5.172.708,97 |
| 2023 8 | 9.909.977,10 | 0,8 | 75.393,98 | -12,5 | -1.409.990,79 |
| 2023 7 | 11.319.967,89 | 0,7 | 81.662,43 | 12,2 | 1.228.587,63 |
| 2023 6 | 10.091.380,26 | -2,6 | -268.666,78 | -8,0 | -874.212,76 |
| 2023 5 | 10.965.593,02 | -10,9 | -1.346.227,23 | 29,3 | 2.484.156,48 |
| 2023 4 | 8.481.436,54 | 6,3 | 504.068,89 | -24,3 | -2.724.393,51 |
| 2023 3 | 11.205.830,05 | 38,8 | 3.132.437,08 | -7,7 | -933.800,33 |
| 2023 2 | 12.139.630,38 | 16,6 | 1.729.367,64 | 21,0 | 2.106.712,84 |
| 2023 1 | 10.032.917,54 | 32,0 | 2.429.375,98 | 10,8 | 979.017,76 |