| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.446.564,55 | -69,2 | -25.770.979,46 | 11,3 | 1.157.382,08 |
| 2024 1 | 10.289.182,47 | -72,6 | -27.237.591,81 | 0,2 | 17.917,03 |
| 2023 12 | 10.271.265,44 | -75,0 | -30.744.132,54 | -2,0 | -210.698,60 |
| 2023 11 | 10.481.964,04 | -22,6 | -3.056.524,38 | -2,7 | -295.275,74 |
| 2023 10 | 10.777.239,78 | -37,1 | -6.366.129,33 | -1,4 | -152.558,37 |
| 2023 9 | 10.929.798,15 | -34,8 | -5.837.293,77 | 36,2 | 2.907.154,42 |
| 2023 8 | 8.022.643,73 | -43,5 | -6.185.867,39 | -14,0 | -1.304.690,93 |
| 2023 7 | 9.327.334,66 | -44,6 | -7.512.766,45 | -13,6 | -1.467.171,08 |
| 2023 6 | 10.794.505,74 | -0,4 | -43.115,98 | ||
| 2023 5 | 10.837.621,72 | 5,9 | 606.449,12 | ||
| 2023 4 | 10.231.172,60 | -75,1 | -30.907.162,35 | ||
| 2023 3 | 41.138.334,95 | 10,5 | 3.920.790,94 | ||
| 2023 2 | 37.217.544,01 | -0,8 | -309.230,27 | ||
| 2023 1 | 37.526.774,28 | -8,5 | -3.488.623,70 | ||