| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.649.425,62 | 87,7 | 4.041.377,90 | 39,6 | 2.451.480,28 |
| 2024 1 | 6.197.945,34 | 85,6 | 2.858.971,93 | 14,3 | 774.489,86 |
| 2023 12 | 5.423.455,48 | 0,0 | 319,06 | -10,2 | -617.555,05 |
| 2023 11 | 6.041.010,53 | 15,1 | 793.306,35 | -41,9 | -4.356.554,51 |
| 2023 10 | 10.397.565,04 | 184,2 | 6.738.839,83 | 62,4 | 3.996.550,79 |
| 2023 9 | 6.401.014,25 | 70,7 | 2.650.038,93 | -65,9 | -12.369.996,21 |
| 2023 8 | 18.771.010,46 | 367,0 | 14.751.657,26 | 174,9 | 11.941.875,84 |
| 2023 7 | 6.829.134,62 | 42,5 | 2.038.059,84 | -48,1 | -6.321.640,14 |
| 2023 6 | 13.150.774,76 | 174,0 | 8.350.285,12 | 138,7 | 7.640.274,96 |
| 2023 5 | 5.510.499,80 | -2,5 | -141.862,28 | -56,0 | -7.011.862,85 |
| 2023 4 | 12.522.362,65 | 112,3 | 6.624.239,11 | 179,9 | 8.049.123,71 |
| 2023 3 | 4.473.238,94 | -7,0 | -336.651,06 | -2,9 | -134.808,78 |
| 2023 2 | 4.608.047,72 | 22,7 | 853.759,80 | 38,0 | 1.269.074,31 |
| 2023 1 | 3.338.973,41 | -14,1 | -548.185,13 | -38,4 | -2.084.163,01 |