| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.899.962,03 | 37,4 | 2.966.084,85 | 25,4 | 2.205.525,61 |
| 2024 1 | 8.694.436,42 | 44,3 | 2.668.623,17 | -17,4 | -1.833.060,49 |
| 2023 12 | 10.527.496,91 | 155,0 | 6.399.572,34 | 8,9 | 860.340,04 |
| 2023 11 | 9.667.156,87 | 108,1 | 5.021.673,43 | 170,1 | 6.088.027,74 |
| 2023 10 | 3.579.129,13 | -21,9 | -1.000.709,60 | -35,6 | -1.978.541,76 |
| 2023 9 | 5.557.670,89 | 122,0 | 3.053.951,73 | 80,6 | 2.479.512,08 |
| 2023 8 | 3.078.158,81 | -28,5 | -1.223.931,46 | 107,2 | 1.592.224,15 |
| 2023 7 | 1.485.934,66 | -63,8 | -2.620.097,24 | -55,4 | -1.848.094,52 |
| 2023 6 | 3.334.029,18 | 1,9 | 60.734,85 | -21,8 | -931.421,02 |
| 2023 5 | 4.265.450,20 | 230,1 | 2.973.253,37 | -42,9 | -3.207.599,79 |
| 2023 4 | 7.473.049,99 | 112,5 | 3.956.228,77 | -8,8 | -721.371,22 |
| 2023 3 | 8.194.421,21 | 52,7 | 2.827.145,78 | 3,3 | 260.544,03 |
| 2023 2 | 7.933.877,18 | 135,4 | 4.563.728,98 | 31,7 | 1.908.063,93 |
| 2023 1 | 6.025.813,25 | -3,2 | -195.879,48 | 46,0 | 1.897.888,68 |