| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.116.676,84 | 50,3 | 3.050.450,31 | 92,8 | 4.388.492,39 |
| 2024 1 | 4.728.184,45 | 14,6 | 601.382,56 | -70,3 | -11.200.284,04 |
| 2023 12 | 15.928.468,49 | 102,7 | 8.069.383,27 | 105,5 | 8.178.852,62 |
| 2023 11 | 7.749.615,87 | 66,8 | 3.103.649,93 | -2,8 | -221.220,71 |
| 2023 10 | 7.970.836,58 | 162,8 | 4.937.667,71 | 32,3 | 1.946.330,26 |
| 2023 9 | 6.024.506,32 | -26,3 | -2.147.697,19 | 22,8 | 1.117.203,49 |
| 2023 8 | 4.907.302,83 | 91,9 | 2.349.402,18 | 7,9 | 357.471,72 |
| 2023 7 | 4.549.831,11 | 97,5 | 2.246.388,51 | -63,5 | -7.916.020,79 |
| 2023 6 | 12.465.851,90 | 85,2 | 5.733.509,74 | 121,0 | 6.825.143,93 |
| 2023 5 | 5.640.707,97 | -32,7 | -2.736.984,34 | -59,5 | -8.273.258,78 |
| 2023 4 | 13.913.966,75 | 367,8 | 10.939.370,76 | 49,0 | 4.575.042,48 |
| 2023 3 | 9.338.924,27 | -92,8 | -119.782.715,18 | 54,0 | 3.272.697,74 |
| 2023 2 | 6.066.226,53 | -48,9 | -5.809.216,02 | 47,0 | 1.939.424,64 |
| 2023 1 | 4.126.801,89 | -58,8 | -5.895.819,69 | -47,5 | -3.732.283,33 |