| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.271.740,44 | 22,0 | 1.492.012,52 | 26,7 | 1.742.156,75 |
| 2024 1 | 6.529.583,69 | 39,9 | 1.861.730,97 | -19,5 | -1.582.598,06 |
| 2023 12 | 8.112.181,75 | 32,9 | 2.010.040,36 | -12,3 | -1.132.960,23 |
| 2023 11 | 9.245.141,98 | 41,3 | 2.700.766,52 | 41,9 | 2.730.943,29 |
| 2023 10 | 6.514.198,69 | -19,8 | -1.608.864,29 | -0,4 | -23.107,66 |
| 2023 9 | 6.537.306,35 | 6,9 | 422.865,09 | -43,1 | -4.949.318,01 |
| 2023 8 | 11.486.624,36 | 316,0 | 8.725.300,98 | 85,0 | 5.277.421,36 |
| 2023 7 | 6.209.203,00 | 125,3 | 3.453.113,74 | -31,6 | -2.862.860,44 |
| 2023 6 | 9.072.063,44 | 66,8 | 3.631.531,35 | 31,0 | 2.148.487,59 |
| 2023 5 | 6.923.575,85 | 21,6 | 1.230.289,28 | -27,3 | -2.596.584,02 |
| 2023 4 | 9.520.159,87 | 90,1 | 4.512.809,06 | 41,2 | 2.776.290,89 |
| 2023 3 | 6.743.868,98 | 45,8 | 2.119.427,91 | -0,5 | -35.858,94 |
| 2023 2 | 6.779.727,92 | 55,8 | 2.428.491,25 | 45,2 | 2.111.875,20 |
| 2023 1 | 4.667.852,72 | 21,4 | 823.891,96 | -23,5 | -1.434.288,67 |