| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.874.476,28 | -6,8 | -935.806,23 | 26,5 | 2.694.981,98 |
| 2024 1 | 10.179.494,30 | -9,6 | -1.086.036,98 | 20,7 | 1.742.221,34 |
| 2023 12 | 8.437.272,96 | -33,0 | -4.161.748,70 | -11,3 | -1.072.495,52 |
| 2023 11 | 9.509.768,48 | -39,7 | -6.249.317,06 | -6,3 | -639.229,21 |
| 2023 10 | 10.148.997,69 | -29,0 | -4.152.473,26 | 6,8 | 643.343,81 |
| 2023 9 | 9.505.653,88 | -52,9 | -10.679.616,43 | 17,3 | 1.403.344,67 |
| 2023 8 | 8.102.309,21 | -58,4 | -11.355.887,42 | -32,5 | -3.905.125,24 |
| 2023 7 | 12.007.434,45 | -34,2 | -6.253.420,20 | -8,3 | -1.084.813,68 |
| 2023 6 | 13.092.248,13 | -8,1 | -1.146.596,40 | 10,4 | 1.232.667,72 |
| 2023 5 | 11.859.580,41 | -33,8 | -6.052.432,78 | 11,5 | 1.222.070,77 |
| 2023 4 | 10.637.509,64 | -42,6 | -7.900.145,26 | -25,4 | -3.623.138,45 |
| 2023 3 | 14.260.648,09 | -12,0 | -1.949.323,67 | 3,3 | 450.365,58 |
| 2023 2 | 13.810.282,51 | -30,4 | -6.033.276,32 | 22,6 | 2.544.751,23 |
| 2023 1 | 11.265.531,28 | -24,9 | -3.738.009,54 | -10,6 | -1.333.490,38 |