| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.434.409,77 | -6,2 | -491.236,35 | 21,8 | 1.332.557,77 |
| 2024 1 | 6.101.852,00 | -41,9 | -4.401.157,32 | -53,7 | -7.063.750,63 |
| 2023 12 | 13.165.602,63 | 42,9 | 3.954.253,73 | 57,0 | 4.780.387,55 |
| 2023 11 | 8.385.215,08 | -17,1 | -1.732.560,51 | 8,3 | 642.595,65 |
| 2023 10 | 7.742.619,43 | -39,6 | -5.083.120,86 | -11,2 | -972.703,24 |
| 2023 9 | 8.715.322,67 | -36,2 | -4.947.584,22 | 3,2 | 273.126,91 |
| 2023 8 | 8.442.195,76 | -4,1 | -357.999,89 | 3,2 | 265.288,65 |
| 2023 7 | 8.176.907,11 | -20,4 | -2.090.873,28 | -27,5 | -3.099.114,82 |
| 2023 6 | 11.276.021,93 | -12,2 | -1.563.395,00 | 11,9 | 1.196.042,55 |
| 2023 5 | 10.079.979,38 | -10,5 | -1.181.547,88 | 19,6 | 1.650.249,17 |
| 2023 4 | 8.429.730,21 | -19,0 | -1.978.906,58 | -18,2 | -1.878.881,58 |
| 2023 3 | 10.308.611,79 | -16,0 | -1.957.948,79 | 30,1 | 2.382.965,67 |
| 2023 2 | 7.925.646,12 | -22,1 | -2.251.272,65 | -24,5 | -2.577.363,20 |
| 2023 1 | 10.503.009,32 | 0,7 | 74.617,57 | 14,0 | 1.291.660,42 |