| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.969.184,18 | 71,0 | 3.724.717,25 | -10,4 | -1.043.020,06 |
| 2024 1 | 10.012.204,24 | 42,0 | 2.960.153,05 | 38,5 | 2.785.143,92 |
| 2023 12 | 7.227.060,32 | 42,5 | 2.155.655,97 | -21,0 | -1.916.390,10 |
| 2023 11 | 9.143.450,42 | -13,3 | -1.399.051,26 | 28,1 | 2.006.843,02 |
| 2023 10 | 7.136.607,40 | -24,2 | -2.282.859,45 | 71,7 | 2.978.993,90 |
| 2023 9 | 4.157.613,50 | -43,4 | -3.191.146,74 | -61,2 | -6.554.254,92 |
| 2023 8 | 10.711.868,42 | 137,0 | 6.191.551,79 | 42,1 | 3.173.313,27 |
| 2023 7 | 7.538.555,15 | -3,3 | -256.383,21 | -19,8 | -1.858.884,46 |
| 2023 6 | 9.397.439,61 | 46,0 | 2.962.717,51 | 10,3 | 874.183,95 |
| 2023 5 | 8.523.255,66 | 109,0 | 4.445.444,60 | -3,3 | -288.039,20 |
| 2023 4 | 8.811.294,86 | 104,0 | 4.491.189,71 | 21,6 | 1.564.662,58 |
| 2023 3 | 7.246.632,28 | 57,8 | 2.654.596,94 | 38,2 | 2.002.165,35 |
| 2023 2 | 5.244.466,93 | -12,4 | -744.943,73 | -25,6 | -1.807.584,26 |
| 2023 1 | 7.052.051,19 | 107,4 | 3.652.219,10 | 39,1 | 1.980.646,84 |