| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.615.600,63 | -40,4 | -3.127.413,16 | -57,0 | -6.125.435,61 |
| 2024 1 | 10.741.036,24 | -0,8 | -84.954,94 | 32,6 | 2.637.496,18 |
| 2023 12 | 8.103.540,06 | 102,0 | 4.092.455,00 | -29,7 | -3.426.152,48 |
| 2023 11 | 11.529.692,54 | 17,7 | 1.736.948,28 | -1,1 | -133.235,15 |
| 2023 10 | 11.662.927,69 | 1,6 | 181.155,42 | -22,3 | -3.339.331,51 |
| 2023 9 | 15.002.259,20 | 103,5 | 7.629.560,42 | 50,7 | 5.047.083,19 |
| 2023 8 | 9.955.176,01 | -2,8 | -291.053,51 | -5,3 | -555.752,72 |
| 2023 7 | 10.510.928,73 | 10,3 | 980.419,58 | -18,9 | -2.442.889,86 |
| 2023 6 | 12.953.818,59 | 98,9 | 6.440.367,60 | -5,2 | -714.367,75 |
| 2023 5 | 13.668.186,34 | 60,8 | 5.167.053,27 | 79,9 | 6.068.780,90 |
| 2023 4 | 7.599.405,44 | -12,9 | -1.122.067,22 | -21,2 | -2.042.848,31 |
| 2023 3 | 9.642.253,75 | -10,6 | -1.139.108,99 | 24,5 | 1.899.239,96 |
| 2023 2 | 7.743.013,79 | 44,3 | 2.377.845,92 | -28,5 | -3.082.977,39 |
| 2023 1 | 10.825.991,18 | 26,4 | 2.261.311,48 | 169,9 | 6.814.906,12 |