| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.780.117,20 | -13,8 | -1.731.358,88 | 3,0 | 313.096,41 |
| 2024 1 | 10.467.020,79 | -5,8 | -645.563,97 | 31,8 | 2.525.200,87 |
| 2023 12 | 7.941.819,92 | -14,3 | -1.321.538,27 | 7,0 | 517.270,47 |
| 2023 11 | 7.424.549,45 | -11,1 | -928.158,04 | 18,7 | 1.168.599,52 |
| 2023 10 | 6.255.949,93 | -21,9 | -1.750.499,70 | -20,8 | -1.643.996,82 |
| 2023 9 | 7.899.946,75 | -22,6 | -2.305.415,10 | 14,4 | 996.392,51 |
| 2023 8 | 6.903.554,24 | -18,4 | -1.558.845,03 | -12,4 | -978.395,68 |
| 2023 7 | 7.881.949,92 | -21,5 | -2.154.187,25 | -27,0 | -2.916.334,28 |
| 2023 6 | 10.798.284,20 | -20,1 | -2.721.084,39 | 6,4 | 647.703,57 |
| 2023 5 | 10.150.580,63 | -13,1 | -1.528.963,82 | -17,9 | -2.216.622,72 |
| 2023 4 | 12.367.203,35 | -24,1 | -3.923.794,91 | -8,2 | -1.102.592,02 |
| 2023 3 | 13.469.795,37 | 8,8 | 1.084.880,28 | 7,7 | 958.319,29 |
| 2023 2 | 12.511.476,08 | 37,2 | 3.389.626,37 | 12,6 | 1.398.891,32 |
| 2023 1 | 11.112.584,76 | 24,4 | 2.181.925,36 | 20,0 | 1.849.226,57 |