| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.359.767,69 | -16,2 | -1.808.964,28 | 21,0 | 1.622.485,96 |
| 2024 1 | 7.737.281,73 | -1,3 | -99.861,95 | -5,2 | -426.857,97 |
| 2023 12 | 8.164.139,70 | 19,0 | 1.303.526,42 | -29,0 | -3.340.852,29 |
| 2023 11 | 11.504.991,99 | 20,3 | 1.938.426,09 | 67,5 | 4.634.975,81 |
| 2023 10 | 6.870.016,18 | -11,1 | -860.030,18 | -18,3 | -1.537.979,08 |
| 2023 9 | 8.407.995,26 | -3,2 | -276.633,39 | 28,4 | 1.859.351,78 |
| 2023 8 | 6.548.643,48 | -25,4 | -2.225.321,83 | -3,3 | -226.285,38 |
| 2023 7 | 6.774.928,86 | -26,6 | -2.450.558,40 | -25,0 | -2.256.723,56 |
| 2023 6 | 9.031.652,42 | -15,2 | -1.624.078,89 | -2,7 | -245.442,03 |
| 2023 5 | 9.277.094,45 | -28,4 | -3.676.673,60 | 11,6 | 965.579,86 |
| 2023 4 | 8.311.514,59 | -17,7 | -1.781.241,34 | -15,4 | -1.515.571,36 |
| 2023 3 | 9.827.085,95 | -11,1 | -1.223.262,00 | -12,0 | -1.341.646,02 |
| 2023 2 | 11.168.731,97 | 31,6 | 2.684.708,14 | 42,5 | 3.331.588,29 |
| 2023 1 | 7.837.143,68 | 17,8 | 1.181.996,23 | 14,2 | 976.530,40 |