| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.806.663,75 | -48,5 | -7.339.731,31 | -20,9 | -2.060.316,29 |
| 2024 1 | 9.866.980,04 | 14,9 | 1.276.232,23 | 9,8 | 879.361,23 |
| 2023 12 | 8.987.618,81 | -23,8 | -2.802.157,64 | -12,1 | -1.235.257,35 |
| 2023 11 | 10.222.876,16 | -9,0 | -1.008.099,72 | 19,2 | 1.646.477,58 |
| 2023 10 | 8.576.398,58 | 31,4 | 2.051.145,27 | 35,3 | 2.239.627,28 |
| 2023 9 | 6.336.771,30 | 6,9 | 406.650,42 | -13,2 | -963.749,30 |
| 2023 8 | 7.300.520,60 | -4,1 | -314.245,71 | -47,6 | -6.633.313,36 |
| 2023 7 | 13.933.833,96 | 161,9 | 8.613.361,61 | 51,0 | 4.707.960,63 |
| 2023 6 | 9.225.873,33 | -31,2 | -4.182.861,99 | ||
| 2023 5 | 13.408.735,32 | 79,1 | 5.923.617,57 | ||
| 2023 4 | 7.485.117,75 | -53,0 | -8.450.548,04 | ||
| 2023 3 | 15.935.665,79 | 5,2 | 789.270,73 | ||
| 2023 2 | 15.146.395,06 | 76,3 | 6.555.647,25 | ||
| 2023 1 | 8.590.747,81 | -27,1 | -3.199.028,64 | ||