| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.764.144,73 | -25,2 | -2.610.911,72 | 62,9 | 2.996.410,31 |
| 2024 1 | 4.767.734,42 | -60,0 | -7.163.887,34 | -37,2 | -2.818.596,24 |
| 2023 12 | 7.586.330,66 | -25,6 | -2.606.723,10 | -2,9 | -224.896,37 |
| 2023 11 | 7.811.227,03 | -19,6 | -1.903.087,67 | -0,3 | -23.616,47 |
| 2023 10 | 7.834.843,50 | -18,1 | -1.730.001,07 | 2,4 | 182.204,71 |
| 2023 9 | 7.652.638,79 | -13,5 | -1.196.744,08 | -34,2 | -3.982.723,65 |
| 2023 8 | 11.635.362,44 | 26,3 | 2.424.569,94 | -17,2 | -2.411.374,10 |
| 2023 7 | 14.046.736,54 | 10,9 | 1.379.091,28 | 1,5 | 208.462,96 |
| 2023 6 | 13.838.273,58 | 16,4 | 1.946.095,88 | 23,4 | 2.624.368,02 |
| 2023 5 | 11.213.905,56 | 13,4 | 1.324.551,69 | 20,1 | 1.876.909,38 |
| 2023 4 | 9.336.996,18 | 2,3 | 205.522,59 | -20,2 | -2.360.791,70 |
| 2023 3 | 11.697.787,88 | 1,5 | 170.190,30 | 12,8 | 1.322.731,43 |
| 2023 2 | 10.375.056,45 | 3,7 | 366.259,91 | -13,1 | -1.556.565,31 |
| 2023 1 | 11.931.621,76 | 36,5 | 3.191.775,03 | 17,1 | 1.738.568,00 |