| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.281.650,60 | 73,1 | 4.340.410,28 | 86,5 | 4.767.605,54 |
| 2024 1 | 5.514.045,06 | 6,0 | 309.895,82 | -49,1 | -5.312.466,08 |
| 2023 12 | 10.826.511,14 | 87,0 | 5.037.902,39 | 59,9 | 4.055.036,78 |
| 2023 11 | 6.771.474,36 | 8,6 | 536.952,39 | -21,1 | -1.807.523,68 |
| 2023 10 | 8.578.998,04 | 48,2 | 2.789.760,11 | -32,8 | -4.185.772,76 |
| 2023 9 | 12.764.770,80 | 6,3 | 754.927,33 | 33,9 | 3.229.137,53 |
| 2023 8 | 9.535.633,27 | -19,6 | -2.322.032,65 | -29,3 | -3.949.941,56 |
| 2023 7 | 13.485.574,83 | 61,3 | 5.124.515,09 | 4,1 | 524.864,04 |
| 2023 6 | 12.960.710,79 | 35,9 | 3.421.535,64 | 99,9 | 6.477.261,76 |
| 2023 5 | 6.483.449,03 | -28,7 | -2.613.836,88 | -1,8 | -117.487,14 |
| 2023 4 | 6.600.936,17 | -12,3 | -925.349,91 | 11,8 | 698.723,69 |
| 2023 3 | 5.902.212,48 | -26,8 | -2.163.479,94 | -0,7 | -39.027,84 |
| 2023 2 | 5.941.240,32 | -14,5 | -1.003.212,05 | 14,2 | 737.091,08 |
| 2023 1 | 5.204.149,24 | 12,0 | 559.429,26 | -10,1 | -584.459,51 |