| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.558.380,67 | 10,0 | 778.614,21 | 24,9 | 1.704.124,74 |
| 2024 1 | 6.854.255,93 | 5,0 | 327.641,64 | 23,7 | 1.312.456,60 |
| 2023 12 | 5.541.799,33 | 32,7 | 1.364.852,06 | -48,4 | -5.191.485,98 |
| 2023 11 | 10.733.285,31 | 40,4 | 3.087.418,72 | 63,4 | 4.165.934,33 |
| 2023 10 | 6.567.350,98 | -4,2 | -288.522,03 | -24,1 | -2.090.140,55 |
| 2023 9 | 8.657.491,53 | 35,1 | 2.251.087,82 | 47,8 | 2.800.163,75 |
| 2023 8 | 5.857.327,78 | 7,5 | 409.069,82 | -4,4 | -268.982,06 |
| 2023 7 | 6.126.309,84 | -3,7 | -236.529,41 | -20,9 | -1.618.812,00 |
| 2023 6 | 7.745.121,84 | -4,7 | -380.208,89 | -13,0 | -1.159.801,85 |
| 2023 5 | 8.904.923,69 | 10,2 | 824.265,11 | 13,8 | 1.077.419,26 |
| 2023 4 | 7.827.504,43 | -19,5 | -1.894.318,44 | -19,0 | -1.830.586,43 |
| 2023 3 | 9.658.090,86 | 129,9 | 5.457.767,75 | 24,1 | 1.878.324,40 |
| 2023 2 | 7.779.766,46 | 25,0 | 1.557.853,55 | 19,2 | 1.253.152,17 |
| 2023 1 | 6.526.614,29 | 28,1 | 1.429.986,04 | 56,3 | 2.349.667,02 |