| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.654.099,84 | -18,9 | -2.720.038,74 | 32,1 | 2.834.387,19 |
| 2024 1 | 8.819.712,65 | -9,0 | -871.869,35 | -25,9 | -3.082.424,89 |
| 2023 12 | 11.902.137,54 | 18,9 | 1.893.993,30 | 4,7 | 537.232,58 |
| 2023 11 | 11.364.904,96 | 37,8 | 3.118.912,60 | 15,9 | 1.560.165,31 |
| 2023 10 | 9.804.739,65 | 0,0 | 4.220,07 | -4,0 | -409.609,61 |
| 2023 9 | 10.214.349,26 | -6,6 | -723.257,47 | 3,9 | 379.193,91 |
| 2023 8 | 9.835.155,35 | 77,8 | 4.302.065,71 | -2,5 | -253.385,36 |
| 2023 7 | 10.088.540,71 | 9,9 | 904.669,39 | -18,4 | -2.281.319,21 |
| 2023 6 | 12.369.859,92 | 18,5 | 1.929.099,17 | 0,9 | 114.982,55 |
| 2023 5 | 12.254.877,37 | 30,2 | 2.843.400,97 | -9,9 | -1.350.895,25 |
| 2023 4 | 13.605.772,62 | 45,0 | 4.222.084,84 | 2,1 | 277.800,66 |
| 2023 3 | 13.327.971,96 | 65,0 | 5.248.100,58 | -7,3 | -1.046.166,62 |
| 2023 2 | 14.374.138,58 | 80,5 | 6.412.521,13 | 48,3 | 4.682.556,58 |
| 2023 1 | 9.691.582,00 | -7,3 | -760.813,82 | -3,2 | -316.562,24 |