| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.158.944,44 | -6,7 | -725.012,84 | -18,9 | -2.371.808,94 |
| 2024 1 | 12.530.753,38 | 1,3 | 165.149,77 | 33,4 | 3.135.333,21 |
| 2023 12 | 9.395.420,17 | -38,8 | -5.951.779,65 | -33,1 | -4.644.030,46 |
| 2023 11 | 14.039.450,63 | -14,2 | -2.329.433,36 | 19,7 | 2.309.010,62 |
| 2023 10 | 11.730.440,01 | -33,6 | -5.921.682,35 | 4,7 | 527.651,52 |
| 2023 9 | 11.202.788,49 | -13,5 | -1.750.381,06 | 29,7 | 2.567.946,00 |
| 2023 8 | 8.634.842,49 | -27,3 | -3.247.554,35 | -13,3 | -1.322.010,31 |
| 2023 7 | 9.956.852,80 | -20,1 | -2.501.159,56 | -26,2 | -3.536.610,17 |
| 2023 6 | 13.493.462,97 | -5,3 | -760.850,42 | 6,4 | 807.484,91 |
| 2023 5 | 12.685.978,06 | -12,3 | -1.773.163,31 | 21,7 | 2.263.234,07 |
| 2023 4 | 10.422.743,99 | -27,0 | -3.855.070,12 | -14,3 | -1.745.531,67 |
| 2023 3 | 12.168.275,66 | 20,9 | 2.100.398,81 | 11,8 | 1.284.318,38 |
| 2023 2 | 10.883.957,28 | -12,6 | -1.565.265,73 | -12,0 | -1.481.646,33 |
| 2023 1 | 12.365.603,61 | -7,5 | -1.008.883,33 | -19,4 | -2.981.596,21 |