| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.203.149,69 | 163,3 | 6.948.887,12 | 136,3 | 6.461.434,61 |
| 2024 1 | 4.741.715,08 | 86,5 | 2.199.353,45 | -12,3 | -664.468,22 |
| 2023 12 | 5.406.183,30 | 27,7 | 1.171.709,08 | -21,7 | -1.493.847,60 |
| 2023 11 | 6.900.030,90 | 149,4 | 4.132.851,93 | 4,2 | 275.987,30 |
| 2023 10 | 6.624.043,60 | 88,7 | 3.113.562,04 | 14,3 | 827.310,78 |
| 2023 9 | 5.796.732,82 | 28,3 | 1.278.012,77 | 20,1 | 970.787,20 |
| 2023 8 | 4.825.945,62 | 70,9 | 2.001.993,26 | -4,7 | -235.639,41 |
| 2023 7 | 5.061.585,03 | 37,0 | 1.368.191,46 | -11,0 | -623.990,64 |
| 2023 6 | 5.685.575,67 | -17,4 | -1.194.915,84 | 27,9 | 1.238.639,26 |
| 2023 5 | 4.446.936,41 | 2,2 | 97.002,99 | 28,8 | 994.742,02 |
| 2023 4 | 3.452.194,39 | 20,2 | 580.626,54 | -28,1 | -1.348.720,42 |
| 2023 3 | 4.800.914,81 | 18,9 | 763.117,47 | 12,9 | 546.652,24 |
| 2023 2 | 4.254.262,57 | -14,0 | -693.927,73 | 67,3 | 1.711.900,94 |
| 2023 1 | 2.542.361,63 | -17,4 | -535.966,37 | -40,0 | -1.692.112,59 |