| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.502.646,79 | 80,1 | 7.783.628,02 | 36,6 | 4.688.113,29 |
| 2024 1 | 12.814.533,50 | 80,0 | 5.693.940,81 | 30,3 | 2.978.573,55 |
| 2023 12 | 9.835.959,95 | -43,6 | -7.614.709,52 | 4,5 | 425.601,58 |
| 2023 11 | 9.410.358,37 | -6,7 | -669.828,91 | 1,0 | 90.173,60 |
| 2023 10 | 9.320.184,77 | 6,8 | 593.005,90 | -8,0 | -808.653,84 |
| 2023 9 | 10.128.838,61 | -0,4 | -44.539,98 | 30,8 | 2.385.503,75 |
| 2023 8 | 7.743.334,86 | 14,4 | 973.489,43 | -42,0 | -5.599.208,64 |
| 2023 7 | 13.342.543,50 | -3,8 | -526.279,49 | -35,1 | -7.226.749,11 |
| 2023 6 | 20.569.292,61 | -56,2 | -26.430.778,13 | 175,8 | 13.110.530,78 |
| 2023 5 | 7.458.761,83 | 36,1 | 1.977.981,43 | -40,5 | -5.079.402,76 |
| 2023 4 | 12.538.164,59 | 39,8 | 3.566.668,66 | -13,9 | -2.024.721,60 |
| 2023 3 | 14.562.886,19 | 143,5 | 8.582.055,12 | 49,8 | 4.843.867,42 |
| 2023 2 | 9.719.018,77 | 76,4 | 4.207.783,23 | 36,5 | 2.598.426,08 |
| 2023 1 | 7.120.592,69 | 65,0 | 2.803.753,64 | -59,2 | -10.330.076,78 |