| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.131.121,68 | -28,0 | -3.931.534,61 | -8,6 | -958.170,99 |
| 2024 1 | 11.089.292,67 | -16,4 | -2.169.787,86 | 40,3 | 3.183.236,43 |
| 2023 12 | 7.906.056,24 | -19,2 | -1.873.442,43 | -43,7 | -6.131.398,47 |
| 2023 11 | 14.037.454,71 | -26,8 | -5.135.773,76 | 48,8 | 4.604.624,43 |
| 2023 10 | 9.432.830,28 | -51,7 | -10.075.009,00 | -24,0 | -2.983.601,07 |
| 2023 9 | 12.416.431,35 | -3,1 | -400.416,09 | 40,0 | 3.549.182,62 |
| 2023 8 | 8.867.248,73 | -26,0 | -3.120.220,18 | -29,8 | -3.762.006,36 |
| 2023 7 | 12.629.255,09 | -20,8 | -3.315.343,00 | -8,7 | -1.207.838,79 |
| 2023 6 | 13.837.093,88 | 3,2 | 426.806,70 | 20,4 | 2.346.263,81 |
| 2023 5 | 11.490.830,07 | -22,8 | -3.387.404,37 | -11,8 | -1.540.853,42 |
| 2023 4 | 13.031.683,49 | -15,5 | -2.382.749,90 | -14,9 | -2.287.731,53 |
| 2023 3 | 15.319.415,02 | 38,5 | 4.260.967,23 | 8,9 | 1.256.758,73 |
| 2023 2 | 14.062.656,29 | 10,7 | 1.363.945,42 | 6,1 | 803.575,76 |
| 2023 1 | 13.259.080,53 | -15,9 | -2.503.463,71 | 35,6 | 3.479.581,86 |