| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.275.310,31 | 26,2 | 2.130.206,55 | -8,5 | -959.345,07 |
| 2024 1 | 11.234.655,38 | 45,5 | 3.511.902,18 | 20,2 | 1.889.543,86 |
| 2023 12 | 9.345.111,52 | -5,9 | -587.145,65 | -15,9 | -1.771.901,76 |
| 2023 11 | 11.117.013,28 | 37,0 | 2.999.986,21 | 17,3 | 1.643.019,65 |
| 2023 10 | 9.473.993,63 | -29,2 | -3.913.661,67 | 4,8 | 437.522,89 |
| 2023 9 | 9.036.470,74 | -17,7 | -1.947.007,43 | 137,2 | 5.226.344,02 |
| 2023 8 | 3.810.126,72 | -49,9 | -3.793.187,99 | -37,7 | -2.306.134,09 |
| 2023 7 | 6.116.260,81 | -55,0 | -7.484.212,72 | -22,2 | -1.748.936,80 |
| 2023 6 | 7.865.197,61 | -31,4 | -3.607.385,09 | 1,9 | 144.910,47 |
| 2023 5 | 7.720.287,14 | -55,5 | -9.615.526,76 | 4,3 | 319.908,66 |
| 2023 4 | 7.400.378,48 | -53,3 | -8.458.821,64 | 12,6 | 829.838,01 |
| 2023 3 | 6.570.540,47 | -46,0 | -5.588.519,24 | -19,3 | -1.574.563,29 |
| 2023 2 | 8.145.103,76 | 38,5 | 2.262.641,78 | 5,5 | 422.350,56 |
| 2023 1 | 7.722.753,20 | 21,4 | 1.361.603,53 | -22,3 | -2.209.503,97 |