| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.939.080,20 | 277,9 | 5.838.122,69 | 14,7 | 1.018.017,83 |
| 2024 1 | 6.921.062,37 | 862,5 | 6.201.984,33 | 13,6 | 828.938,85 |
| 2023 12 | 6.092.123,52 | 693,6 | 5.324.501,56 | -36,8 | -3.551.120,55 |
| 2023 11 | 9.643.244,07 | 2.347,8 | 9.249.285,03 | 23,1 | 1.808.736,07 |
| 2023 10 | 7.834.508,00 | 404,6 | 6.281.889,09 | 13,8 | 946.892,03 |
| 2023 9 | 6.887.615,97 | 73,7 | 2.922.012,43 | 3,3 | 216.510,82 |
| 2023 8 | 6.671.105,15 | 2,0 | 130.099,08 | -10,5 | -778.620,77 |
| 2023 7 | 7.449.725,92 | 71,0 | 3.094.065,88 | 239,4 | 5.254.998,12 |
| 2023 6 | 2.194.727,80 | -25,4 | -747.840,62 | -16,8 | -443.801,81 |
| 2023 5 | 2.638.529,61 | -32,0 | -1.241.491,32 | 90,0 | 1.249.962,22 |
| 2023 4 | 1.388.567,39 | -59,1 | -2.003.851,96 | 27,7 | 300.758,19 |
| 2023 3 | 1.087.809,20 | -65,2 | -2.033.846,80 | -48,2 | -1.013.148,31 |
| 2023 2 | 2.100.957,51 | -40,5 | -1.428.843,99 | 192,2 | 1.381.879,47 |
| 2023 1 | 719.078,04 | -61,0 | -1.124.947,24 | -6,3 | -48.543,92 |