| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.749.346,76 | 11,4 | 893.636,56 | -4,6 | -417.507,63 |
| 2024 1 | 9.166.854,39 | 22,6 | 1.687.280,34 | 48,4 | 2.990.676,42 |
| 2023 12 | 6.176.177,97 | 2,7 | 160.131,97 | -32,2 | -2.933.507,53 |
| 2023 11 | 9.109.685,50 | 2,2 | 191.684,11 | 4,7 | 407.396,50 |
| 2023 10 | 8.702.289,00 | 8,5 | 678.786,95 | -8,4 | -799.591,71 |
| 2023 9 | 9.501.880,71 | 7,0 | 617.726,89 | 37,6 | 2.594.424,80 |
| 2023 8 | 6.907.455,91 | 10,3 | 646.925,50 | -2,2 | -158.242,29 |
| 2023 7 | 7.065.698,20 | 5,7 | 378.897,71 | -15,6 | -1.301.652,42 |
| 2023 6 | 8.367.350,62 | 2,6 | 212.440,62 | -1,8 | -152.090,70 |
| 2023 5 | 8.519.441,32 | 19,6 | 1.395.548,26 | 10,0 | 776.444,93 |
| 2023 4 | 7.742.996,39 | 20,2 | 1.300.080,69 | -24,8 | -2.552.212,88 |
| 2023 3 | 10.295.209,27 | 68,8 | 4.195.597,41 | 31,1 | 2.439.499,07 |
| 2023 2 | 7.855.710,20 | 15,7 | 1.068.362,56 | 5,0 | 376.136,15 |
| 2023 1 | 7.479.574,05 | 13,9 | 910.725,01 | 24,3 | 1.463.528,05 |