| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.864.903,92 | -0,9 | -93.338,14 | -12,7 | -1.586.810,47 |
| 2024 1 | 12.451.714,39 | 13,7 | 1.500.571,88 | 79,3 | 5.507.421,37 |
| 2023 12 | 6.944.293,02 | -24,4 | -2.242.174,40 | -35,3 | -3.791.797,43 |
| 2023 11 | 10.736.090,45 | -3,8 | -427.273,83 | -4,8 | -537.755,50 |
| 2023 10 | 11.273.845,95 | 14,8 | 1.452.932,89 | -44,6 | -9.079.557,37 |
| 2023 9 | 20.353.403,32 | 68,8 | 8.298.472,30 | 104,1 | 10.383.101,88 |
| 2023 8 | 9.970.301,44 | -5,8 | -613.854,36 | 2,8 | 266.858,06 |
| 2023 7 | 9.703.443,38 | 2,7 | 258.273,40 | -9,4 | -1.009.082,51 |
| 2023 6 | 10.712.525,89 | 36,8 | 2.882.531,28 | 15,3 | 1.422.496,21 |
| 2023 5 | 9.290.029,68 | 2,8 | 250.395,06 | -9,5 | -970.259,23 |
| 2023 4 | 10.260.288,91 | 6,0 | 584.424,80 | -42,0 | -7.425.545,39 |
| 2023 3 | 17.685.834,30 | 110,2 | 9.271.812,00 | 61,4 | 6.727.592,24 |
| 2023 2 | 10.958.242,06 | 2,1 | 225.299,27 | 0,1 | 7.099,55 |
| 2023 1 | 10.951.142,51 | 85,1 | 5.033.266,51 | 19,2 | 1.764.675,09 |