| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.621.513,73 | 28,0 | 2.321.863,40 | 50,1 | 3.543.777,43 |
| 2024 1 | 7.077.736,30 | -45,6 | -5.923.825,54 | -6,6 | -503.581,80 |
| 2023 12 | 7.581.318,10 | -17,9 | -1.649.518,75 | -12,4 | -1.068.867,96 |
| 2023 11 | 8.650.186,06 | 36,9 | 2.331.005,43 | -10,6 | -1.025.568,04 |
| 2023 10 | 9.675.754,10 | 7,3 | 659.948,29 | -10,6 | -1.152.415,17 |
| 2023 9 | 10.828.169,27 | 7,9 | 793.817,55 | 28,3 | 2.391.075,32 |
| 2023 8 | 8.437.093,95 | -17,9 | -1.838.381,91 | -23,6 | -2.599.572,72 |
| 2023 7 | 11.036.666,67 | -12,1 | -1.518.348,70 | -2,5 | -284.109,82 |
| 2023 6 | 11.320.776,49 | 5,2 | 559.931,46 | 28,0 | 2.476.142,69 |
| 2023 5 | 8.844.633,80 | -38,1 | -5.432.255,69 | -2,8 | -252.283,99 |
| 2023 4 | 9.096.917,79 | -29,5 | -3.810.291,28 | -20,5 | -2.346.882,09 |
| 2023 3 | 11.443.799,88 | 77,4 | 4.994.391,84 | 37,9 | 3.144.149,55 |
| 2023 2 | 8.299.650,33 | -13,3 | -1.275.087,06 | -36,2 | -4.701.911,51 |
| 2023 1 | 13.001.561,84 | 69,6 | 5.335.191,43 | 40,9 | 3.770.724,99 |