| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.434.043,36 | 78,9 | 4.601.046,84 | 72,6 | 4.390.043,16 |
| 2024 1 | 6.044.000,20 | -5,5 | -349.041,20 | -16,0 | -1.152.776,39 |
| 2023 12 | 7.196.776,59 | -31,6 | -3.328.080,78 | -10,4 | -838.423,41 |
| 2023 11 | 8.035.200,00 | 11,3 | 816.008,19 | -1,9 | -154.817,88 |
| 2023 10 | 8.190.017,88 | 12,5 | 907.830,75 | 19,7 | 1.350.115,70 |
| 2023 9 | 6.839.902,18 | -16,9 | -1.391.100,57 | 79,7 | 3.032.899,47 |
| 2023 8 | 3.807.002,71 | -50,5 | -3.881.971,30 | -24,6 | -1.243.906,34 |
| 2023 7 | 5.050.909,05 | -40,3 | -3.412.486,65 | -7,1 | -386.013,30 |
| 2023 6 | 5.436.922,35 | -40,6 | -3.712.186,36 | -26,6 | -1.968.655,36 |
| 2023 5 | 7.405.577,71 | 3,7 | 262.922,48 | 67,9 | 2.996.017,89 |
| 2023 4 | 4.409.559,82 | -44,4 | -3.521.958,97 | -44,0 | -3.458.857,48 |
| 2023 3 | 7.868.417,30 | 16,6 | 1.117.767,61 | 34,9 | 2.035.420,78 |
| 2023 2 | 5.832.996,52 | -23,6 | -1.804.574,09 | -8,8 | -560.044,88 |
| 2023 1 | 6.393.041,40 | -14,8 | -1.112.861,88 | -39,3 | -4.131.815,97 |