| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.055.120,93 | 37,5 | 2.471.329,72 | 28,7 | 2.021.334,86 |
| 2024 1 | 7.033.786,07 | -9,3 | -721.982,07 | -1,3 | -91.142,20 |
| 2023 12 | 7.124.928,27 | 7,1 | 469.285,89 | -12,5 | -1.019.787,48 |
| 2023 11 | 8.144.715,75 | -5,4 | -467.862,14 | -21,5 | -2.235.587,06 |
| 2023 10 | 10.380.302,81 | 12,7 | 1.167.589,89 | 39,1 | 2.918.439,59 |
| 2023 9 | 7.461.863,22 | 4,3 | 303.913,07 | 24,1 | 1.446.750,53 |
| 2023 8 | 6.015.112,69 | 3,9 | 223.507,86 | -41,3 | -4.234.106,21 |
| 2023 7 | 10.249.218,90 | 27,3 | 2.199.474,31 | -17,1 | -2.118.194,85 |
| 2023 6 | 12.367.413,75 | -40,3 | -8.343.188,11 | 25,2 | 2.485.535,90 |
| 2023 5 | 9.881.877,85 | 47,3 | 3.173.378,08 | 83,8 | 4.506.581,30 |
| 2023 4 | 5.375.296,55 | -24,3 | -1.720.558,09 | -19,4 | -1.291.731,22 |
| 2023 3 | 6.667.027,77 | -13,4 | -1.029.387,35 | 1,3 | 83.236,56 |
| 2023 2 | 6.583.791,21 | -1,9 | -128.249,66 | -15,1 | -1.171.976,93 |
| 2023 1 | 7.755.768,14 | 45,2 | 2.414.236,81 | 16,5 | 1.100.125,76 |