| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.785.813,33 | 524,7 | 9.059.247,71 | 44,2 | 3.304.015,11 |
| 2024 1 | 7.481.798,22 | 7,2 | 501.670,01 | 213,3 | 5.093.465,85 |
| 2023 12 | 2.388.332,37 | 8,9 | 194.715,66 | -65,2 | -4.465.161,17 |
| 2023 11 | 6.853.493,54 | 19,8 | 1.133.648,41 | -5,5 | -401.884,11 |
| 2023 10 | 7.255.377,65 | 63,3 | 2.811.413,98 | -10,8 | -873.511,31 |
| 2023 9 | 8.128.888,96 | -17,7 | -1.746.047,47 | 18,5 | 1.268.539,90 |
| 2023 8 | 6.860.349,06 | -18,7 | -1.582.173,97 | 6,1 | 393.381,92 |
| 2023 7 | 6.466.967,14 | 50,8 | 2.177.919,52 | 18,7 | 1.016.696,42 |
| 2023 6 | 5.450.270,72 | -60,9 | -8.489.030,75 | 290,2 | 4.053.617,60 |
| 2023 5 | 1.396.653,12 | -73,9 | -3.943.393,97 | -27,2 | -522.254,34 |
| 2023 4 | 1.918.907,46 | -78,2 | -6.862.235,85 | -34,0 | -990.173,47 |
| 2023 3 | 2.909.080,93 | -59,4 | -4.261.626,82 | 68,5 | 1.182.515,31 |
| 2023 2 | 1.726.565,62 | -93,2 | -23.652.037,62 | -75,3 | -5.253.562,59 |
| 2023 1 | 6.980.128,21 | -34,5 | -3.670.058,53 | 218,2 | 4.786.511,50 |