| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.612.690,62 | -10,6 | -1.140.394,77 | -2,5 | -244.265,33 |
| 2024 1 | 9.856.955,95 | 0,3 | 28.672,69 | 25,5 | 2.003.134,03 |
| 2023 12 | 7.853.821,92 | 11,9 | 833.341,43 | -7,3 | -615.024,19 |
| 2023 11 | 8.468.846,11 | 0,9 | 74.669,64 | 41,5 | 2.483.579,96 |
| 2023 10 | 5.985.266,15 | -11,6 | -787.328,31 | -1,2 | -73.447,74 |
| 2023 9 | 6.058.713,89 | -1,1 | -69.151,36 | 7,0 | 394.926,83 |
| 2023 8 | 5.663.787,06 | -14,3 | -947.097,69 | -8,1 | -498.092,24 |
| 2023 7 | 6.161.879,30 | -13,3 | -945.497,24 | -22,2 | -1.756.676,38 |
| 2023 6 | 7.918.555,68 | -14,2 | -1.305.002,36 | ||
| 2023 5 | 9.223.558,04 | -4,2 | -400.757,97 | ||
| 2023 4 | 9.624.316,01 | -19,3 | -2.306.831,99 | ||
| 2023 3 | 11.931.148,00 | 11,0 | 1.178.062,61 | ||
| 2023 2 | 10.753.085,39 | 9,4 | 924.802,13 | ||
| 2023 1 | 9.828.283,26 | 40,0 | 2.807.802,77 | ||