| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.181.567,74 | -7,5 | -904.513,05 | 34,9 | 2.893.019,91 |
| 2024 1 | 8.288.547,83 | -26,3 | -2.958.932,65 | 14,3 | 1.037.212,64 |
| 2023 12 | 7.251.335,19 | -28,5 | -2.889.523,56 | -36,2 | -4.114.898,14 |
| 2023 11 | 11.366.233,33 | -3,3 | -390.833,96 | -12,6 | -1.632.787,72 |
| 2023 10 | 12.999.021,05 | 0,7 | 89.684,66 | 41,0 | 3.781.556,56 |
| 2023 9 | 9.217.464,49 | -44,1 | -7.270.317,15 | -9,7 | -991.236,65 |
| 2023 8 | 10.208.701,14 | -11,6 | -1.341.287,91 | -17,5 | -2.159.649,95 |
| 2023 7 | 12.368.351,09 | 19,9 | 2.050.097,07 | -15,7 | -2.294.024,64 |
| 2023 6 | 14.662.375,73 | 10,3 | 1.370.486,97 | -5,5 | -852.223,40 |
| 2023 5 | 15.514.599,13 | -3,6 | -582.666,51 | 95,0 | 7.557.779,90 |
| 2023 4 | 7.956.819,23 | -27,6 | -3.031.773,36 | -5,3 | -448.959,14 |
| 2023 3 | 8.405.778,37 | -23,3 | -2.549.793,12 | -30,5 | -3.680.302,42 |
| 2023 2 | 12.086.080,79 | -32,0 | -5.698.084,94 | 7,5 | 838.600,31 |
| 2023 1 | 11.247.480,48 | -16,6 | -2.234.132,75 | 10,9 | 1.106.621,73 |