| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.660.845,53 | 18,2 | 1.641.792,89 | 15,0 | 1.386.821,75 |
| 2024 1 | 9.274.023,78 | 40,4 | 2.669.839,74 | 125,1 | 5.154.814,41 |
| 2023 12 | 4.119.209,37 | -17,2 | -855.769,81 | -62,6 | -6.903.948,14 |
| 2023 11 | 11.023.157,51 | 54,0 | 3.866.558,66 | 6,9 | 706.739,21 |
| 2023 10 | 10.316.418,30 | 5,6 | 549.669,31 | 32,3 | 2.519.849,49 |
| 2023 9 | 7.796.568,81 | -16,1 | -1.499.393,15 | 147,7 | 4.648.656,81 |
| 2023 8 | 3.147.912,00 | -61,3 | -4.994.903,35 | -45,5 | -2.626.313,53 |
| 2023 7 | 5.774.225,53 | 46,9 | 1.843.574,12 | -43,3 | -4.403.679,42 |
| 2023 6 | 10.177.904,95 | 8,7 | 810.128,39 | 35,9 | 2.689.365,31 |
| 2023 5 | 7.488.539,64 | 19,0 | 1.195.583,38 | 36,6 | 2.005.182,74 |
| 2023 4 | 5.483.356,90 | -10,3 | -627.159,51 | -43,0 | -4.128.904,34 |
| 2023 3 | 9.612.261,24 | 17,8 | 1.454.085,57 | 6,6 | 593.208,60 |
| 2023 2 | 9.019.052,64 | 92,1 | 4.322.905,37 | 36,6 | 2.414.868,60 |
| 2023 1 | 6.604.184,04 | 47,0 | 2.110.827,48 | 32,8 | 1.629.204,86 |