| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.481.631,69 | -2,4 | -275.918,49 | 2,5 | 275.318,26 |
| 2024 1 | 11.206.313,43 | -11,2 | -1.409.054,94 | 95,0 | 5.460.719,45 |
| 2023 12 | 5.745.593,98 | -4,8 | -291.964,05 | 27,7 | 1.246.397,58 |
| 2023 11 | 4.499.196,40 | -18,3 | -1.009.586,48 | -34,9 | -2.408.502,12 |
| 2023 10 | 6.907.698,52 | -13,6 | -1.089.222,43 | -29,1 | -2.837.633,85 |
| 2023 9 | 9.745.332,37 | -19,2 | -2.317.578,84 | -13,1 | -1.463.348,90 |
| 2023 8 | 11.208.681,27 | 10,6 | 1.076.630,23 | 1,1 | 122.263,73 |
| 2023 7 | 11.086.417,54 | 3,8 | 407.979,06 | 48,3 | 3.610.684,15 |
| 2023 6 | 7.475.733,39 | 10,8 | 730.909,61 | 47,5 | 2.406.202,97 |
| 2023 5 | 5.069.530,42 | -36,3 | -2.893.895,07 | -6,3 | -340.830,49 |
| 2023 4 | 5.410.360,91 | -43,6 | -4.181.013,84 | -57,6 | -7.343.024,07 |
| 2023 3 | 12.753.384,98 | 29,6 | 2.909.832,14 | 8,5 | 995.834,80 |
| 2023 2 | 11.757.550,18 | -0,4 | -46.202,31 | -6,8 | -857.818,19 |
| 2023 1 | 12.615.368,37 | 34,1 | 3.204.503,61 | 109,0 | 6.577.810,34 |