| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.973.461,72 | 6,6 | 555.377,32 | 21,2 | 1.566.915,94 |
| 2024 1 | 7.406.545,78 | 35,8 | 1.952.425,16 | 0,3 | 22.344,50 |
| 2023 12 | 7.384.201,28 | 67,0 | 2.962.922,17 | -52,1 | -8.017.346,53 |
| 2023 11 | 15.401.547,81 | 155,8 | 9.379.930,36 | 126,3 | 8.596.998,28 |
| 2023 10 | 6.804.549,53 | 4,6 | 301.538,11 | 7,6 | 481.889,62 |
| 2023 9 | 6.322.659,91 | 35,3 | 1.647.923,88 | -1,1 | -67.751,55 |
| 2023 8 | 6.390.411,46 | 25,4 | 1.295.239,24 | -31,0 | -2.874.374,16 |
| 2023 7 | 9.264.785,62 | 141,7 | 5.430.778,79 | 3,8 | 338.058,22 |
| 2023 6 | 8.926.727,40 | 24,3 | 1.745.185,06 | 15,3 | 1.182.009,60 |
| 2023 5 | 7.744.717,80 | 63,9 | 3.019.612,57 | 71,3 | 3.224.321,08 |
| 2023 4 | 4.520.396,72 | -2,8 | -127.767,12 | -54,1 | -5.330.219,32 |
| 2023 3 | 9.850.616,04 | 59,3 | 3.668.568,33 | 17,0 | 1.432.531,64 |
| 2023 2 | 8.418.084,40 | 12,7 | 949.139,72 | 54,3 | 2.963.963,78 |
| 2023 1 | 5.454.120,62 | -22,1 | -1.551.215,38 | 23,4 | 1.032.841,51 |