| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.613.386,07 | 20,4 | 1.795.602,41 | 18,4 | 1.645.583,69 |
| 2024 1 | 8.967.802,38 | -14,6 | -1.534.597,20 | 107,1 | 4.636.851,12 |
| 2023 12 | 4.330.951,26 | -26,3 | -1.545.607,07 | -39,3 | -2.802.499,03 |
| 2023 11 | 7.133.450,29 | -31,9 | -3.342.775,26 | 4,1 | 281.648,86 |
| 2023 10 | 6.851.801,43 | -14,3 | -1.147.452,43 | -29,8 | -2.903.716,40 |
| 2023 9 | 9.755.517,83 | -1,9 | -189.522,12 | 96,1 | 4.779.401,56 |
| 2023 8 | 4.976.116,27 | -13,4 | -771.273,34 | -47,8 | -4.552.043,68 |
| 2023 7 | 9.528.159,95 | 24,8 | 1.890.484,98 | -10,2 | -1.082.441,75 |
| 2023 6 | 10.610.601,70 | 31,6 | 2.549.956,30 | 12,8 | 1.200.300,93 |
| 2023 5 | 9.410.300,77 | -4,0 | -390.775,03 | 34,3 | 2.403.958,30 |
| 2023 4 | 7.006.342,47 | 14,8 | 903.001,97 | -25,2 | -2.364.926,12 |
| 2023 3 | 9.371.268,59 | 70,8 | 3.883.842,66 | 6,3 | 553.484,93 |
| 2023 2 | 8.817.783,66 | 16,4 | 1.245.082,52 | -16,0 | -1.684.615,92 |
| 2023 1 | 10.502.399,58 | 80,0 | 4.667.700,80 | 78,7 | 4.625.841,25 |