| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.545.586,33 | 308,5 | 10.985.197,37 | 34,0 | 3.687.365,76 |
| 2024 1 | 10.858.220,57 | 220,3 | 7.468.105,36 | -7,8 | -917.500,81 |
| 2023 12 | 11.775.721,38 | 169,5 | 7.406.041,67 | 94,9 | 5.733.406,10 |
| 2023 11 | 6.042.315,28 | 136,5 | 3.486.846,15 | 6,0 | 340.258,94 |
| 2023 10 | 5.702.056,34 | 110,5 | 2.992.817,76 | -30,3 | -2.473.214,59 |
| 2023 9 | 8.175.270,93 | 232,0 | 5.713.170,11 | 276,6 | 6.004.441,03 |
| 2023 8 | 2.170.829,90 | 2,3 | 47.720,84 | -1,2 | -26.773,39 |
| 2023 7 | 2.197.603,29 | -14,0 | -358.569,18 | -27,2 | -821.351,35 |
| 2023 6 | 3.018.954,64 | -8,1 | -265.426,40 | -6,5 | -210.129,46 |
| 2023 5 | 3.229.084,10 | -63,5 | -5.606.290,46 | 18,1 | 494.157,51 |
| 2023 4 | 2.734.926,59 | -79,3 | -10.493.442,30 | 4,9 | 126.433,54 |
| 2023 3 | 2.608.493,05 | -15,3 | -471.563,39 | -26,7 | -951.895,91 |
| 2023 2 | 3.560.388,96 | -63,7 | -6.236.291,29 | 5,0 | 170.273,75 |
| 2023 1 | 3.390.115,21 | -45,4 | -2.816.271,60 | -22,4 | -979.564,50 |