| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.452.466,03 | 39,9 | 3.264.714,59 | 60,7 | 4.326.561,20 |
| 2024 1 | 7.125.904,83 | 2,4 | 165.503,10 | -36,0 | -4.005.897,25 |
| 2023 12 | 11.131.802,08 | 47,9 | 3.602.693,83 | -7,7 | -928.983,93 |
| 2023 11 | 12.060.786,01 | 67,5 | 4.858.346,61 | 23,0 | 2.258.733,46 |
| 2023 10 | 9.802.052,55 | 57,5 | 3.579.441,74 | 5,2 | 488.299,08 |
| 2023 9 | 9.313.753,47 | 22,8 | 1.726.447,63 | 9,5 | 803.789,35 |
| 2023 8 | 8.509.964,12 | 25,2 | 1.713.363,73 | -0,6 | -49.487,14 |
| 2023 7 | 8.559.451,26 | 43,5 | 2.595.320,38 | -25,6 | -2.943.243,30 |
| 2023 6 | 11.502.694,56 | 55,6 | 4.107.825,38 | 39,7 | 3.268.654,28 |
| 2023 5 | 8.234.040,28 | 45,4 | 2.572.208,28 | 30,8 | 1.937.743,60 |
| 2023 4 | 6.296.296,68 | 36,9 | 1.695.717,68 | -14,1 | -1.031.225,63 |
| 2023 3 | 7.327.522,31 | 4,6 | 318.688,66 | -10,5 | -860.229,13 |
| 2023 2 | 8.187.751,44 | 33,3 | 2.047.463,41 | 17,6 | 1.227.349,71 |
| 2023 1 | 6.960.401,73 | 53,5 | 2.425.773,86 | -7,6 | -568.706,52 |