| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.965.355,01 | 125,6 | 5.548.880,02 | 26,2 | 2.070.883,53 |
| 2024 1 | 7.894.471,48 | 131,2 | 4.479.703,99 | 137,9 | 4.576.258,85 |
| 2023 12 | 3.318.212,63 | -41,4 | -2.343.987,94 | -36,6 | -1.915.737,03 |
| 2023 11 | 5.233.949,66 | 30,2 | 1.214.502,41 | -48,2 | -4.860.348,24 |
| 2023 10 | 10.094.297,90 | 125,0 | 5.606.966,17 | 116,2 | 5.425.978,70 |
| 2023 9 | 4.668.319,20 | -37,9 | -2.850.977,36 | 26,6 | 981.263,07 |
| 2023 8 | 3.687.056,13 | -14,2 | -607.588,77 | -18,3 | -824.542,26 |
| 2023 7 | 4.511.598,39 | -26,2 | -1.598.253,11 | -26,9 | -1.656.886,87 |
| 2023 6 | 6.168.485,26 | -33,1 | -3.044.559,23 | -18,4 | -1.389.719,75 |
| 2023 5 | 7.558.205,01 | 12,1 | 817.904,50 | 238,7 | 5.326.336,04 |
| 2023 4 | 2.231.868,97 | -63,8 | -3.938.178,36 | -52,2 | -2.434.616,59 |
| 2023 3 | 4.666.485,56 | -24,0 | -1.470.548,66 | 5,7 | 250.010,57 |
| 2023 2 | 4.416.474,99 | -23,7 | -1.371.055,55 | 29,3 | 1.001.707,50 |
| 2023 1 | 3.414.767,49 | -45,9 | -2.896.231,37 | -39,7 | -2.247.433,08 |