| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.648.514,72 | -1,2 | -117.143,18 | -5,7 | -583.852,76 |
| 2024 1 | 10.232.367,48 | -49,8 | -10.129.128,76 | 12,1 | 1.105.323,10 |
| 2023 12 | 9.127.044,38 | 4,6 | 401.837,65 | -0,9 | -79.544,09 |
| 2023 11 | 9.206.588,47 | -63,9 | -16.304.074,19 | -12,8 | -1.355.711,30 |
| 2023 10 | 10.562.299,77 | 18,3 | 1.630.241,61 | -0,3 | -31.336,19 |
| 2023 9 | 10.593.635,96 | 19,1 | 1.699.733,26 | 21,3 | 1.861.366,72 |
| 2023 8 | 8.732.269,24 | 24,3 | 1.704.017,16 | -2,2 | -192.019,65 |
| 2023 7 | 8.924.288,89 | -7,0 | -666.985,87 | -12,5 | -1.269.299,72 |
| 2023 6 | 10.193.588,61 | 22,4 | 1.866.237,08 | 4,3 | 421.364,26 |
| 2023 5 | 9.772.224,35 | 18,5 | 1.526.538,65 | 27,0 | 2.076.670,53 |
| 2023 4 | 7.695.553,82 | -18,6 | -1.760.240,98 | -24,2 | -2.459.946,04 |
| 2023 3 | 10.155.499,86 | 4,0 | 389.652,32 | 4,0 | 389.841,96 |
| 2023 2 | 9.765.657,90 | 28,6 | 2.168.957,00 | -52,0 | -10.595.838,34 |
| 2023 1 | 20.361.496,24 | 173,2 | 12.909.552,66 | 133,4 | 11.636.289,51 |