| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.842.881,28 | 29,6 | 1.789.518,05 | -4,7 | -382.744,03 |
| 2024 1 | 8.225.625,31 | 102,0 | 4.153.767,40 | -4,6 | -394.852,86 |
| 2023 12 | 8.620.478,17 | 8,8 | 697.688,56 | 17,7 | 1.295.031,05 |
| 2023 11 | 7.325.447,12 | 0,4 | 25.652,38 | -20,0 | -1.825.532,36 |
| 2023 10 | 9.150.979,48 | 18,4 | 1.423.460,10 | 60,7 | 3.457.963,30 |
| 2023 9 | 5.693.016,18 | -7,9 | -486.967,74 | 12,4 | 627.466,83 |
| 2023 8 | 5.065.549,35 | -12,9 | -747.254,03 | -63,2 | -8.683.418,45 |
| 2023 7 | 13.748.967,80 | 158,1 | 8.420.860,04 | 31,4 | 3.286.503,59 |
| 2023 6 | 10.462.464,21 | -9,8 | -1.132.780,54 | 11,2 | 1.050.769,96 |
| 2023 5 | 9.411.694,25 | -25,9 | -3.291.453,99 | 9,7 | 833.308,85 |
| 2023 4 | 8.578.385,40 | 8,9 | 699.453,59 | 8,2 | 651.089,72 |
| 2023 3 | 7.927.295,68 | -24,6 | -2.590.470,96 | 31,0 | 1.873.932,45 |
| 2023 2 | 6.053.363,23 | -29,7 | -2.551.283,25 | 48,7 | 1.981.505,32 |
| 2023 1 | 4.071.857,91 | -2,6 | -107.565,08 | -48,6 | -3.850.931,70 |