| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.521.302,69 | -6,3 | -706.996,22 | 1,6 | 169.192,75 |
| 2024 1 | 10.352.109,94 | 37,1 | 2.802.456,61 | 170,6 | 6.526.539,93 |
| 2023 12 | 3.825.570,01 | -58,9 | -5.491.345,38 | -67,5 | -7.947.678,41 |
| 2023 11 | 11.773.248,42 | 45,5 | 3.680.372,26 | 0,4 | 47.755,84 |
| 2023 10 | 11.725.492,58 | 12,9 | 1.338.333,00 | -2,5 | -296.290,09 |
| 2023 9 | 12.021.782,67 | -3,0 | -367.995,10 | 11,4 | 1.225.341,84 |
| 2023 8 | 10.796.440,83 | 20,7 | 1.850.079,72 | 41,7 | 3.174.513,13 |
| 2023 7 | 7.621.927,70 | -32,7 | -3.703.148,79 | -24,0 | -2.409.069,52 |
| 2023 6 | 10.030.997,22 | 42,4 | 2.987.421,45 | ||
| 2023 5 | 7.043.575,77 | 2,9 | 199.594,45 | ||
| 2023 4 | 6.843.981,32 | -35,4 | -3.752.453,71 | ||
| 2023 3 | 10.596.435,03 | -5,6 | -631.863,88 | ||
| 2023 2 | 11.228.298,91 | 48,7 | 3.678.645,58 | ||
| 2023 1 | 7.549.653,33 | -19,0 | -1.767.262,06 | ||