| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.964.725,04 | 10,6 | 761.163,14 | 24,6 | 1.570.791,18 |
| 2024 1 | 6.393.933,86 | 18,2 | 986.160,77 | -4,6 | -310.357,02 |
| 2023 12 | 6.704.290,88 | 9,1 | 561.495,29 | -28,7 | -2.697.566,38 |
| 2023 11 | 9.401.857,26 | 26,0 | 1.937.866,17 | -17,0 | -1.924.883,41 |
| 2023 10 | 11.326.740,67 | 6,2 | 660.772,26 | 16,1 | 1.571.344,51 |
| 2023 9 | 9.755.396,16 | -29,9 | -4.162.819,33 | 8,1 | 733.256,08 |
| 2023 8 | 9.022.140,08 | -7,3 | -706.748,63 | 39,1 | 2.537.945,68 |
| 2023 7 | 6.484.194,40 | 1,3 | 84.019,80 | 19,5 | 1.058.097,42 |
| 2023 6 | 5.426.096,98 | -23,5 | -1.667.598,69 | -24,9 | -1.795.359,69 |
| 2023 5 | 7.221.456,67 | -18,6 | -1.646.610,32 | -1,2 | -88.080,81 |
| 2023 4 | 7.309.537,48 | -3,3 | -247.670,97 | -18,3 | -1.634.736,49 |
| 2023 3 | 8.944.273,97 | 1,1 | 92.820,38 | 24,2 | 1.740.712,07 |
| 2023 2 | 7.203.561,90 | 5,7 | 390.954,43 | 33,2 | 1.795.788,81 |
| 2023 1 | 5.407.773,09 | 3,3 | 173.180,23 | -12,0 | -735.022,50 |