| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.946.893,27 | -15,9 | -1.506.155,60 | 0,7 | 57.169,27 |
| 2024 1 | 7.889.724,00 | 12,9 | 903.609,15 | 41,8 | 2.324.932,12 |
| 2023 12 | 5.564.791,88 | -28,4 | -2.207.902,47 | -37,5 | -3.338.155,20 |
| 2023 11 | 8.902.947,08 | -8,4 | -811.401,59 | -8,0 | -772.448,47 |
| 2023 10 | 9.675.395,55 | 15,3 | 1.284.839,77 | 6,8 | 611.672,13 |
| 2023 9 | 9.063.723,42 | 1,6 | 145.821,05 | 61,1 | 3.436.165,68 |
| 2023 8 | 5.627.557,74 | -0,4 | -22.811,73 | -44,9 | -4.587.562,28 |
| 2023 7 | 10.215.120,02 | -1,4 | -148.582,75 | -7,0 | -774.133,02 |
| 2023 6 | 10.989.253,04 | -2,6 | -296.516,68 | 18,3 | 1.698.987,15 |
| 2023 5 | 9.290.265,89 | -6,2 | -608.352,87 | 2,7 | 246.712,33 |
| 2023 4 | 9.043.553,56 | -3,6 | -338.221,42 | -25,1 | -3.028.709,89 |
| 2023 3 | 12.072.263,45 | 74,0 | 5.135.061,89 | 27,7 | 2.619.214,58 |
| 2023 2 | 9.453.048,87 | 14,0 | 1.160.159,18 | 35,3 | 2.466.934,02 |
| 2023 1 | 6.986.114,85 | 18,7 | 1.099.043,15 | -10,1 | -786.579,50 |