| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.209.248,60 | -43,5 | -7.093.609,01 | -14,7 | -1.580.607,93 |
| 2024 1 | 10.789.856,53 | -0,3 | -33.582,77 | 12,9 | 1.236.444,17 |
| 2023 12 | 9.553.412,36 | 1,9 | 173.490,25 | 116,4 | 5.138.900,59 |
| 2023 11 | 4.414.511,77 | -61,2 | -6.951.605,67 | 13,7 | 531.063,82 |
| 2023 10 | 3.883.447,95 | -57,7 | -5.289.003,78 | -68,7 | -8.514.076,36 |
| 2023 9 | 12.397.524,31 | 5,6 | 661.680,92 | 185,7 | 8.057.612,29 |
| 2023 8 | 4.339.912,02 | -72,8 | -11.592.648,46 | -67,8 | -9.138.168,48 |
| 2023 7 | 13.478.080,50 | -42,0 | -9.750.599,19 | 108,4 | 7.009.755,47 |
| 2023 6 | 6.468.325,03 | -60,4 | -9.873.549,03 | -62,7 | -10.891.921,77 |
| 2023 5 | 17.360.246,80 | 5,7 | 941.513,06 | 144,2 | 10.251.834,91 |
| 2023 4 | 7.108.411,89 | -51,6 | -7.579.345,94 | -47,0 | -6.289.870,56 |
| 2023 3 | 13.398.282,45 | 11,5 | 1.379.614,30 | -17,8 | -2.904.575,16 |
| 2023 2 | 16.302.857,61 | 292,9 | 12.153.186,29 | 50,6 | 5.479.418,31 |
| 2023 1 | 10.823.439,30 | -18,0 | -2.371.092,81 | 15,4 | 1.443.517,19 |