| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.530.673,28 | 101,3 | 5.299.548,67 | 1,8 | 189.891,63 |
| 2024 1 | 10.340.781,65 | 156,5 | 6.309.229,96 | 20,4 | 1.752.412,21 |
| 2023 12 | 8.588.369,44 | 74,8 | 3.674.734,25 | -18,0 | -1.886.500,63 |
| 2023 11 | 10.474.870,07 | 143,1 | 6.165.978,49 | 30,1 | 2.421.134,14 |
| 2023 10 | 8.053.735,93 | 110,1 | 4.219.578,33 | 1,3 | 100.790,35 |
| 2023 9 | 7.952.945,58 | 114,5 | 4.245.574,37 | 1,6 | 122.589,58 |
| 2023 8 | 7.830.356,00 | 73,0 | 3.305.160,25 | 13,8 | 947.359,97 |
| 2023 7 | 6.882.996,03 | 109,1 | 3.590.801,54 | -12,3 | -965.125,38 |
| 2023 6 | 7.848.121,41 | 138,8 | 4.562.181,93 | -4,6 | -381.265,90 |
| 2023 5 | 8.229.387,31 | 44,1 | 2.520.192,23 | 33,6 | 2.068.300,28 |
| 2023 4 | 6.161.087,03 | 83,7 | 2.807.302,65 | -15,0 | -1.082.883,51 |
| 2023 3 | 7.243.970,54 | 93,5 | 3.500.685,89 | 38,5 | 2.012.845,93 |
| 2023 2 | 5.231.124,61 | 2,5 | 129.808,11 | 29,8 | 1.199.572,92 |
| 2023 1 | 4.031.551,69 | 53,4 | 1.402.664,44 | -18,0 | -882.083,50 |