| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.631.519,51 | 34,0 | 2.700.022,53 | 28,5 | 2.357.328,77 |
| 2024 1 | 8.274.190,74 | 80,5 | 3.688.842,25 | 12,4 | 910.968,24 |
| 2023 12 | 7.363.222,50 | -1,2 | -89.840,58 | 7,6 | 518.922,05 |
| 2023 11 | 6.844.300,45 | 33,7 | 1.723.923,93 | -10,8 | -824.967,31 |
| 2023 10 | 7.669.267,76 | 26,5 | 1.607.288,22 | 4,5 | 332.511,91 |
| 2023 9 | 7.336.755,85 | 0,0 | -1.032,71 | 7,7 | 525.388,62 |
| 2023 8 | 6.811.367,23 | -22,4 | -1.971.112,44 | -22,8 | -2.006.682,86 |
| 2023 7 | 8.818.050,09 | 1,3 | 109.007,42 | 8,1 | 662.415,12 |
| 2023 6 | 8.155.634,97 | -25,9 | -2.846.264,11 | -0,7 | -60.430,53 |
| 2023 5 | 8.216.065,50 | -8,2 | -731.879,51 | 53,2 | 2.854.490,31 |
| 2023 4 | 5.361.575,19 | -47,6 | -4.871.139,71 | -48,5 | -5.044.574,78 |
| 2023 3 | 10.406.149,97 | 110,2 | 5.455.063,78 | 31,2 | 2.474.652,99 |
| 2023 2 | 7.931.496,98 | 27,8 | 1.724.642,62 | 73,0 | 3.346.148,49 |
| 2023 1 | 4.585.348,49 | -16,5 | -906.735,18 | -38,5 | -2.867.714,59 |