| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.885.564,75 | 82,3 | 3.560.195,26 | 24,8 | 1.566.934,58 |
| 2024 1 | 6.318.630,17 | 35,6 | 1.658.922,52 | -37,7 | -3.822.130,85 |
| 2023 12 | 10.140.761,02 | 123,6 | 5.605.452,90 | 29,6 | 2.313.107,21 |
| 2023 11 | 7.827.653,81 | 28,9 | 1.756.507,41 | 63,1 | 3.028.115,96 |
| 2023 10 | 4.799.537,85 | -11,4 | -614.937,74 | -13,4 | -739.623,10 |
| 2023 9 | 5.539.160,95 | 59,5 | 2.065.582,74 | 9,5 | 479.300,54 |
| 2023 8 | 5.059.860,41 | -68,5 | -10.978.601,98 | -3,3 | -173.148,96 |
| 2023 7 | 5.233.009,37 | -26,0 | -1.842.040,59 | -30,8 | -2.331.775,15 |
| 2023 6 | 7.564.784,52 | 1,4 | 107.378,73 | 16,4 | 1.065.380,99 |
| 2023 5 | 6.499.403,53 | 43,7 | 1.977.838,49 | 22,5 | 1.194.429,53 |
| 2023 4 | 5.304.974,00 | -31,7 | -2.456.591,97 | -23,3 | -1.615.204,35 |
| 2023 3 | 6.920.178,35 | -26,7 | -2.518.970,58 | 60,0 | 2.594.808,86 |
| 2023 2 | 4.325.369,49 | -29,7 | -1.828.490,23 | -7,2 | -334.338,16 |
| 2023 1 | 4.659.707,65 | 147,5 | 2.776.774,88 | 2,7 | 124.399,53 |