| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.242.755,83 | -22,0 | -2.610.045,10 | 40,5 | 2.662.288,95 |
| 2024 1 | 6.580.466,88 | -44,3 | -5.232.430,46 | -15,8 | -1.231.535,49 |
| 2023 12 | 7.812.002,37 | -20,8 | -2.045.241,90 | -35,9 | -4.372.829,33 |
| 2023 11 | 12.184.831,70 | 4,9 | 568.452,81 | 20,3 | 2.053.986,03 |
| 2023 10 | 10.130.845,67 | -25,3 | -3.424.175,32 | -17,9 | -2.206.457,15 |
| 2023 9 | 12.337.302,82 | -5,2 | -678.617,58 | 34,0 | 3.130.457,58 |
| 2023 8 | 9.206.845,24 | -11,5 | -1.198.031,32 | -22,6 | -2.686.935,88 |
| 2023 7 | 11.893.781,12 | 56,2 | 4.277.958,66 | -5,9 | -749.918,25 |
| 2023 6 | 12.643.699,37 | 15,1 | 1.653.531,10 | 0,2 | 24.502,81 |
| 2023 5 | 12.619.196,56 | 1,0 | 127.497,71 | 13,3 | 1.485.043,23 |
| 2023 4 | 11.134.153,33 | -24,8 | -3.669.006,36 | -34,5 | -5.864.703,12 |
| 2023 3 | 16.998.856,45 | 31,0 | 4.026.868,30 | 43,4 | 5.146.055,52 |
| 2023 2 | 11.852.800,93 | 19,1 | 1.904.153,10 | 0,3 | 39.903,59 |
| 2023 1 | 11.812.897,34 | 0,7 | 85.022,34 | 19,8 | 1.955.653,07 |