| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.049.044,66 | -18,0 | -1.108.158,66 | 17,1 | 736.145,40 |
| 2024 1 | 4.312.899,26 | -49,4 | -4.202.217,22 | -50,7 | -4.428.561,18 |
| 2023 12 | 8.741.460,44 | 19,6 | 1.432.861,74 | -21,7 | -2.418.263,55 |
| 2023 11 | 11.159.723,99 | -6,0 | -712.496,28 | 12,1 | 1.204.020,58 |
| 2023 10 | 9.955.703,41 | 18,8 | 1.572.247,00 | 5,6 | 523.273,68 |
| 2023 9 | 9.432.429,73 | 6,2 | 553.306,72 | 406,9 | 7.571.651,02 |
| 2023 8 | 1.860.778,71 | -61,0 | -2.913.630,78 | -78,4 | -6.769.648,50 |
| 2023 7 | 8.630.427,21 | 18,0 | 1.316.725,09 | -14,7 | -1.485.469,81 |
| 2023 6 | 10.115.897,02 | 15,6 | 1.364.675,67 | 7,6 | 712.200,34 |
| 2023 5 | 9.403.696,68 | 18,4 | 1.458.173,28 | 12,5 | 1.045.828,64 |
| 2023 4 | 8.357.868,04 | 26,6 | 1.756.322,17 | -7,5 | -675.371,84 |
| 2023 3 | 9.033.239,88 | 16,3 | 1.262.635,06 | 46,7 | 2.876.036,56 |
| 2023 2 | 6.157.203,32 | -38,0 | -3.769.974,11 | -27,7 | -2.357.913,16 |
| 2023 1 | 8.515.116,48 | -15,9 | -1.606.861,15 | 16,5 | 1.206.517,78 |