| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.790.511,21 | 53,0 | 2.352.711,98 | -10,6 | -803.101,24 |
| 2024 1 | 7.593.612,45 | 74,1 | 3.232.303,13 | 23,0 | 1.418.523,31 |
| 2023 12 | 6.175.089,14 | 66,4 | 2.464.816,24 | -22,4 | -1.784.958,76 |
| 2023 11 | 7.960.047,90 | -76,4 | -25.712.141,42 | -31,0 | -3.567.471,24 |
| 2023 10 | 11.527.519,14 | 150,4 | 6.924.021,11 | 16,9 | 1.665.689,15 |
| 2023 9 | 9.861.829,99 | 67,1 | 3.959.732,94 | -27,4 | -3.723.998,07 |
| 2023 8 | 13.585.828,06 | 55,6 | 4.855.149,10 | -12,6 | -1.956.215,83 |
| 2023 7 | 15.542.043,89 | 102,6 | 7.871.110,89 | 26,9 | 3.294.692,94 |
| 2023 6 | 12.247.350,95 | 84,4 | 5.605.013,96 | 50,4 | 4.103.432,62 |
| 2023 5 | 8.143.918,33 | 106,8 | 4.206.513,77 | 78,3 | 3.575.469,50 |
| 2023 4 | 4.568.448,83 | 36,0 | 1.209.151,10 | -25,2 | -1.536.070,93 |
| 2023 3 | 6.104.519,76 | -12,7 | -889.075,81 | 37,6 | 1.666.720,53 |
| 2023 2 | 4.437.799,23 | -8,8 | -429.204,99 | 1,8 | 76.489,91 |
| 2023 1 | 4.361.309,32 | 44,3 | 1.338.457,74 | 17,6 | 651.036,42 |