| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.970.709,52 | 27,1 | 1.910.227,76 | 52,1 | 3.072.831,44 |
| 2024 1 | 5.897.878,08 | -6,3 | -394.474,08 | -16,1 | -1.130.063,90 |
| 2023 12 | 7.027.941,98 | -19,1 | -1.663.350,35 | -17,5 | -1.485.203,23 |
| 2023 11 | 8.513.145,21 | 1,8 | 152.474,39 | 49,2 | 2.807.691,33 |
| 2023 10 | 5.705.453,88 | -34,0 | -2.940.575,70 | -46,0 | -4.859.694,97 |
| 2023 9 | 10.565.148,85 | -15,7 | -1.965.083,61 | 27,3 | 2.264.242,24 |
| 2023 8 | 8.300.906,61 | -14,5 | -1.401.689,01 | -1,8 | -147.494,29 |
| 2023 7 | 8.448.400,90 | 17,2 | 1.241.582,51 | 22,8 | 1.570.630,57 |
| 2023 6 | 6.877.770,33 | 52,7 | 2.372.959,11 | -7,1 | -528.943,81 |
| 2023 5 | 7.406.714,14 | 31,6 | 1.779.809,44 | 34,2 | 1.888.936,80 |
| 2023 4 | 5.517.777,34 | 58,3 | 2.031.091,85 | -44,2 | -4.375.173,01 |
| 2023 3 | 9.892.950,35 | 99,8 | 4.941.697,80 | 40,1 | 2.832.468,59 |
| 2023 2 | 7.060.481,76 | 32,5 | 1.730.319,81 | 12,2 | 768.129,60 |
| 2023 1 | 6.292.352,16 | 16,1 | 871.611,13 | -27,6 | -2.398.940,17 |