| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.682.632,34 | 43,1 | 2.312.167,58 | -5,0 | -401.672,89 |
| 2024 1 | 8.084.305,23 | 16,8 | 1.161.577,47 | 1,2 | 94.410,26 |
| 2023 12 | 7.989.894,97 | -22,6 | -2.330.838,17 | -24,0 | -2.526.310,30 |
| 2023 11 | 10.516.205,27 | -2,9 | -310.253,31 | 10,6 | 1.010.337,60 |
| 2023 10 | 9.505.867,67 | -40,5 | -6.474.987,44 | 10,8 | 924.457,25 |
| 2023 9 | 8.581.410,42 | -18,0 | -1.878.057,10 | 51,0 | 2.896.586,29 |
| 2023 8 | 5.684.824,13 | -30,9 | -2.545.100,44 | -28,2 | -2.230.658,39 |
| 2023 7 | 7.915.482,52 | 2,6 | 203.728,66 | 10,6 | 760.575,40 |
| 2023 6 | 7.154.907,12 | 1,0 | 69.816,59 | -7,4 | -571.901,94 |
| 2023 5 | 7.726.809,06 | -34,9 | -4.145.633,21 | 18,8 | 1.224.997,72 |
| 2023 4 | 6.501.811,34 | 34,2 | 1.656.135,06 | 6,2 | 381.032,34 |
| 2023 3 | 6.120.779,00 | -32,5 | -2.945.140,30 | 14,0 | 750.314,24 |
| 2023 2 | 5.370.464,76 | 12,4 | 590.482,01 | -22,4 | -1.552.263,00 |
| 2023 1 | 6.922.727,76 | 49,1 | 2.278.773,90 | -32,9 | -3.398.005,38 |