| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.658.991,75 | -8,2 | -953.847,06 | 25,6 | 2.174.147,33 |
| 2024 1 | 8.484.844,42 | -9,0 | -840.034,01 | -16,6 | -1.691.471,68 |
| 2023 12 | 10.176.316,10 | 36,0 | 2.692.237,26 | 5,9 | 567.188,95 |
| 2023 11 | 9.609.127,15 | -28,5 | -3.820.811,79 | -56,1 | -12.299.629,76 |
| 2023 10 | 21.908.756,91 | 76,0 | 9.460.358,63 | 117,0 | 11.814.556,65 |
| 2023 9 | 10.094.200,26 | -11,8 | -1.345.018,22 | -8,8 | -969.451,73 |
| 2023 8 | 11.063.651,99 | 19,2 | 1.783.638,74 | -14,9 | -1.942.104,26 |
| 2023 7 | 13.005.756,25 | 7,5 | 908.344,08 | -2,4 | -325.087,52 |
| 2023 6 | 13.330.843,77 | 29,5 | 3.034.804,31 | ||
| 2023 5 | 10.296.039,46 | -1,4 | -144.451,53 | ||
| 2023 4 | 10.440.490,99 | -20,4 | -2.675.978,52 | ||
| 2023 3 | 13.116.469,51 | 13,0 | 1.503.630,70 | ||
| 2023 2 | 11.612.838,81 | 24,5 | 2.287.960,38 | ||
| 2023 1 | 9.324.878,43 | 24,6 | 1.840.799,59 | ||