| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.834.736,48 | -0,2 | -16.601,84 | -49,3 | -6.654.680,03 |
| 2024 1 | 13.489.416,51 | 159,6 | 8.293.920,56 | 63,6 | 5.241.458,16 |
| 2023 12 | 8.247.958,35 | -16,4 | -1.617.551,69 | -41,6 | -5.867.736,56 |
| 2023 11 | 14.115.694,91 | 89,4 | 6.661.767,27 | -15,0 | -2.491.469,21 |
| 2023 10 | 16.607.164,12 | 151,3 | 9.998.214,85 | 6,2 | 971.746,56 |
| 2023 9 | 15.635.417,56 | 110,9 | 8.222.286,10 | 148,1 | 9.333.807,34 |
| 2023 8 | 6.301.610,22 | -28,9 | -2.554.867,57 | -23,1 | -1.896.170,18 |
| 2023 7 | 8.197.780,40 | -20,0 | -2.046.730,26 | 0,9 | 73.819,34 |
| 2023 6 | 8.123.961,06 | -20,8 | -2.134.283,75 | -18,4 | -1.828.463,17 |
| 2023 5 | 9.952.424,23 | -13,4 | -1.535.201,19 | 32,2 | 2.421.315,21 |
| 2023 4 | 7.531.109,02 | -24,6 | -2.450.967,29 | 38,4 | 2.087.985,33 |
| 2023 3 | 5.443.123,69 | 14,8 | 702.536,61 | -20,6 | -1.408.214,63 |
| 2023 2 | 6.851.338,32 | -37,1 | -4.044.079,97 | 31,9 | 1.655.842,37 |
| 2023 1 | 5.195.495,95 | -11,3 | -661.292,94 | -47,3 | -4.670.014,09 |