| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.633.512,15 | 11,2 | 869.292,56 | 9,3 | 734.159,13 |
| 2024 1 | 7.899.353,02 | 10,0 | 715.656,53 | 31,2 | 1.876.465,82 |
| 2023 12 | 6.022.887,20 | -40,5 | -4.098.901,14 | -5,8 | -370.776,98 |
| 2023 11 | 6.393.664,18 | -41,3 | -4.492.489,88 | -8,0 | -552.477,01 |
| 2023 10 | 6.946.141,19 | -15,3 | -1.253.255,51 | -33,0 | -3.425.649,83 |
| 2023 9 | 10.371.791,02 | 2,9 | 293.560,35 | 35,3 | 2.706.150,50 |
| 2023 8 | 7.665.640,52 | -5,7 | -462.746,43 | 2,2 | 167.600,29 |
| 2023 7 | 7.498.040,23 | -8,7 | -717.473,08 | 3,9 | 279.432,00 |
| 2023 6 | 7.218.608,23 | -10,9 | -886.853,97 | -26,6 | -2.615.203,35 |
| 2023 5 | 9.833.811,58 | 16,4 | 1.383.620,45 | 21,9 | 1.764.687,44 |
| 2023 4 | 8.069.124,14 | -45,1 | -6.626.671,79 | -19,0 | -1.892.631,22 |
| 2023 3 | 9.961.755,36 | -7,1 | -761.077,97 | 28,3 | 2.197.535,77 |
| 2023 2 | 7.764.219,59 | -28,6 | -3.103.737,31 | 8,1 | 580.523,10 |
| 2023 1 | 7.183.696,49 | 14,4 | 902.029,81 | -29,0 | -2.938.091,85 |