| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.411.011,78 | 112,3 | 3.919.523,29 | -36,0 | -4.160.189,88 |
| 2024 1 | 11.571.201,66 | 174,2 | 7.351.360,93 | 433,6 | 9.402.528,92 |
| 2023 12 | 2.168.672,74 | 146,4 | 1.288.484,88 | -73,3 | -5.951.530,58 |
| 2023 11 | 8.120.203,32 | 52,2 | 2.784.933,69 | -0,7 | -53.359,41 |
| 2023 10 | 8.173.562,73 | 747,8 | 7.209.508,21 | 75,5 | 3.514.870,06 |
| 2023 9 | 4.658.692,67 | -39,7 | -3.071.289,69 | 284,9 | 3.448.306,31 |
| 2023 8 | 1.210.386,36 | -40,7 | -830.184,50 | -66,8 | -2.433.165,92 |
| 2023 7 | 3.643.552,28 | -39,2 | -2.350.708,50 | 8,2 | 276.121,02 |
| 2023 6 | 3.367.431,26 | 0,1 | 3.404,63 | -7,8 | -284.220,41 |
| 2023 5 | 3.651.651,67 | 42,7 | 1.092.449,88 | -38,0 | -2.241.827,76 |
| 2023 4 | 5.893.479,43 | 61,2 | 2.237.449,07 | 26,4 | 1.231.176,67 |
| 2023 3 | 4.662.302,76 | 16,8 | 669.552,40 | 33,5 | 1.170.814,27 |
| 2023 2 | 3.491.488,49 | -37,0 | -2.051.552,48 | -17,3 | -728.352,24 |
| 2023 1 | 4.219.840,73 | 236,5 | 2.965.870,47 | 379,4 | 3.339.652,87 |