| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.536.258,21 | 31,4 | 2.518.677,76 | 6,3 | 626.822,73 |
| 2024 1 | 9.909.435,48 | 3,0 | 290.191,23 | 30,2 | 2.295.640,90 |
| 2023 12 | 7.613.794,58 | 24,5 | 1.495.660,16 | -21,2 | -2.042.703,50 |
| 2023 11 | 9.656.498,08 | 11,7 | 1.011.288,19 | 41,9 | 2.852.711,96 |
| 2023 10 | 6.803.786,12 | -31,7 | -3.158.515,03 | 29,1 | 1.531.434,08 |
| 2023 9 | 5.272.352,04 | -50,2 | -5.321.646,82 | -6,4 | -359.672,00 |
| 2023 8 | 5.632.024,04 | 16,0 | 776.724,49 | 28,7 | 1.254.686,48 |
| 2023 7 | 4.377.337,56 | 9,0 | 360.251,75 | -24,6 | -1.429.285,62 |
| 2023 6 | 5.806.623,18 | 2,1 | 120.112,09 | -8,1 | -510.465,47 |
| 2023 5 | 6.317.088,65 | 3,0 | 182.554,45 | -10,9 | -769.882,82 |
| 2023 4 | 7.086.971,47 | 27,3 | 1.518.532,49 | -10,3 | -811.940,65 |
| 2023 3 | 7.898.912,12 | 58,3 | 2.910.437,39 | -1,5 | -118.668,33 |
| 2023 2 | 8.017.580,45 | 43,6 | 2.434.180,84 | -16,7 | -1.601.663,80 |
| 2023 1 | 9.619.244,25 | 48,0 | 3.118.218,62 | 57,2 | 3.501.109,83 |