| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.943.755,25 | 123,6 | 5.496.054,97 | 10,4 | 935.221,51 |
| 2024 1 | 9.008.533,74 | 3,8 | 331.542,03 | 13,3 | 1.057.701,22 |
| 2023 12 | 7.950.832,52 | 60,7 | 3.004.281,22 | -25,5 | -2.715.698,18 |
| 2023 11 | 10.666.530,70 | 10,6 | 1.019.889,34 | 40,6 | 3.082.129,66 |
| 2023 10 | 7.584.401,04 | -22,7 | -2.224.567,43 | 31,8 | 1.830.795,86 |
| 2023 9 | 5.753.605,18 | -16,3 | -1.119.724,80 | -39,6 | -3.773.443,62 |
| 2023 8 | 9.527.048,80 | 96,9 | 4.688.923,22 | -3,1 | -303.658,29 |
| 2023 7 | 9.830.707,09 | 8,5 | 766.766,59 | -35,7 | -5.457.710,57 |
| 2023 6 | 15.288.417,66 | 55,6 | 5.462.617,50 | 25,7 | 3.124.775,07 |
| 2023 5 | 12.163.642,59 | 141,0 | 7.115.492,52 | 16,9 | 1.754.578,31 |
| 2023 4 | 10.409.064,28 | 210,9 | 7.060.518,19 | 44,2 | 3.190.047,94 |
| 2023 3 | 7.219.016,34 | 36,7 | 1.937.241,18 | 62,3 | 2.771.316,06 |
| 2023 2 | 4.447.700,28 | -51,0 | -4.623.351,16 | -48,7 | -4.229.291,43 |
| 2023 1 | 8.676.991,71 | 128,0 | 4.870.884,24 | 75,4 | 3.730.440,41 |