| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.879.396,15 | -28,1 | -3.075.547,71 | 6,5 | 482.267,49 |
| 2024 1 | 7.397.128,66 | -33,5 | -3.723.997,86 | 22,1 | 1.338.737,97 |
| 2023 12 | 6.058.390,69 | -43,3 | -4.632.287,75 | -25,9 | -2.120.290,81 |
| 2023 11 | 8.178.681,50 | -12,0 | -1.116.590,70 | -31,9 | -3.828.743,63 |
| 2023 10 | 12.007.425,13 | 45,3 | 3.742.949,79 | 43,0 | 3.610.850,70 |
| 2023 9 | 8.396.574,43 | -36,4 | -4.800.891,75 | 23,1 | 1.573.931,94 |
| 2023 8 | 6.822.642,49 | -34,4 | -3.577.695,73 | -26,5 | -2.455.037,55 |
| 2023 7 | 9.277.680,04 | -21,0 | -2.462.080,32 | 50,5 | 3.114.065,08 |
| 2023 6 | 6.163.614,96 | -42,8 | -4.610.462,87 | -38,3 | -3.826.253,87 |
| 2023 5 | 9.989.868,83 | -12,9 | -1.482.924,81 | -0,5 | -46.231,26 |
| 2023 4 | 10.036.100,09 | 24,0 | 1.945.152,99 | -19,5 | -2.433.405,30 |
| 2023 3 | 12.469.505,39 | 55,3 | 4.441.343,44 | 13,8 | 1.514.561,53 |
| 2023 2 | 10.954.943,86 | 24,3 | 2.142.122,92 | -1,5 | -166.182,66 |
| 2023 1 | 11.121.126,52 | 27,5 | 2.395.471,15 | 4,0 | 430.448,08 |