| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.793.826,66 | -27,1 | -3.272.107,23 | 2,3 | 200.135,97 |
| 2024 1 | 8.593.690,69 | -31,7 | -3.984.174,55 | 28,7 | 1.916.738,43 |
| 2023 12 | 6.676.952,26 | -41,0 | -4.643.842,63 | -28,1 | -2.614.994,03 |
| 2023 11 | 9.291.946,29 | -29,8 | -3.936.369,77 | 3,6 | 325.371,11 |
| 2023 10 | 8.966.575,18 | -33,2 | -4.447.785,72 | -3,4 | -315.985,78 |
| 2023 9 | 9.282.560,96 | -11,1 | -1.161.468,17 | 1,2 | 105.537,38 |
| 2023 8 | 9.177.023,58 | 5,8 | 504.301,49 | -15,6 | -1.696.845,54 |
| 2023 7 | 10.873.869,12 | -16,7 | -2.179.752,07 | -18,7 | -2.506.995,34 |
| 2023 6 | 13.380.864,46 | -15,3 | -2.410.337,27 | 19,0 | 2.138.958,82 |
| 2023 5 | 11.241.905,64 | -26,9 | -4.126.178,30 | 0,1 | 7.917,16 |
| 2023 4 | 11.233.988,48 | -14,1 | -1.838.233,81 | -28,5 | -4.480.705,68 |
| 2023 3 | 15.714.694,16 | 2,6 | 400.447,88 | 30,2 | 3.648.760,27 |
| 2023 2 | 12.065.933,89 | 19,4 | 1.962.776,41 | -4,1 | -511.931,35 |
| 2023 1 | 12.577.865,24 | 19,5 | 2.049.397,40 | 11,1 | 1.257.070,35 |