| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.554.955,21 | 19,1 | 1.368.981,86 | 15,5 | 1.150.706,17 |
| 2024 1 | 7.404.249,04 | -5,4 | -418.457,61 | 48,2 | 2.407.836,62 |
| 2023 12 | 4.996.412,42 | -42,3 | -3.662.545,58 | -64,3 | -9.001.011,99 |
| 2023 11 | 13.997.424,41 | 80,7 | 6.252.748,63 | 44,9 | 4.339.232,46 |
| 2023 10 | 9.658.191,95 | 103,6 | 4.915.233,25 | 17,5 | 1.440.535,21 |
| 2023 9 | 8.217.656,74 | 40,8 | 2.380.277,08 | -41,0 | -5.699.261,93 |
| 2023 8 | 13.916.918,67 | 174,2 | 8.842.119,70 | 1,3 | 181.029,42 |
| 2023 7 | 13.735.889,25 | 183,5 | 8.891.335,05 | 53,8 | 4.804.910,83 |
| 2023 6 | 8.930.978,42 | 2,6 | 223.323,83 | 74,7 | 3.818.512,53 |
| 2023 5 | 5.112.465,89 | 2,6 | 126.907,25 | 1,6 | 79.924,39 |
| 2023 4 | 5.032.541,50 | -5,4 | -288.974,44 | -35,5 | -2.775.042,72 |
| 2023 3 | 7.807.584,22 | 19,7 | 1.285.908,70 | 8,7 | 621.610,87 |
| 2023 2 | 7.185.973,35 | -8,1 | -635.873,12 | -8,1 | -636.733,30 |
| 2023 1 | 7.822.706,65 | 88,8 | 3.678.184,65 | -9,7 | -836.251,35 |