| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.871.373,20 | 0,8 | 91.154,92 | 33,9 | 3.005.221,77 |
| 2024 1 | 8.866.151,43 | -30,4 | -3.863.810,85 | 5,9 | 491.288,75 |
| 2023 12 | 8.374.862,68 | -12,0 | -1.136.092,78 | -7,1 | -641.989,73 |
| 2023 11 | 9.016.852,41 | -5,5 | -526.584,91 | -8,8 | -866.763,44 |
| 2023 10 | 9.883.615,85 | 27,0 | 2.101.052,07 | 25,4 | 2.003.615,94 |
| 2023 9 | 7.879.999,91 | -13,2 | -1.194.369,18 | 4,8 | 363.795,70 |
| 2023 8 | 7.516.204,21 | -13,4 | -1.166.906,13 | -15,1 | -1.339.323,93 |
| 2023 7 | 8.855.528,14 | -19,0 | -2.075.742,12 | -20,9 | -2.344.805,99 |
| 2023 6 | 11.200.334,13 | -22,7 | -3.285.793,10 | ||
| 2023 5 | 14.486.127,23 | 67,5 | 5.835.874,91 | ||
| 2023 4 | 8.650.252,32 | -28,7 | -3.480.142,55 | ||
| 2023 3 | 12.130.394,87 | 3,0 | 350.176,59 | ||
| 2023 2 | 11.780.218,28 | -7,5 | -949.744,00 | ||
| 2023 1 | 12.729.962,28 | 33,9 | 3.219.006,82 | ||