| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.732.078,60 | 98,1 | 4.323.442,71 | 8,1 | 655.574,04 |
| 2024 1 | 8.076.504,56 | 60,7 | 3.051.089,02 | 7,6 | 568.738,53 |
| 2023 12 | 7.507.766,03 | 17,4 | 1.111.024,51 | -44,9 | -6.127.055,47 |
| 2023 11 | 13.634.821,50 | 136,0 | 7.858.120,13 | 96,2 | 6.686.933,35 |
| 2023 10 | 6.947.888,15 | 56,4 | 2.505.376,02 | -14,0 | -1.133.399,32 |
| 2023 9 | 8.081.287,47 | 79,8 | 3.585.362,09 | -40,7 | -5.546.423,59 |
| 2023 8 | 13.627.711,06 | -31,8 | -6.350.193,27 | 141,8 | 7.992.178,74 |
| 2023 7 | 5.635.532,32 | -47,3 | -5.047.714,70 | -64,4 | -10.207.502,13 |
| 2023 6 | 15.843.034,45 | -23,3 | -4.800.551,61 | 17,6 | 2.370.077,79 |
| 2023 5 | 13.472.956,66 | -57,4 | -18.181.058,74 | 57,2 | 4.900.611,71 |
| 2023 4 | 8.572.344,95 | 9,1 | 712.125,22 | -37,5 | -5.141.351,14 |
| 2023 3 | 13.713.696,09 | 29,2 | 3.102.426,75 | 211,1 | 9.305.060,20 |
| 2023 2 | 4.408.635,89 | -57,6 | -5.993.371,00 | -12,3 | -616.779,65 |
| 2023 1 | 5.025.415,54 | 35,7 | 1.320.814,87 | -21,4 | -1.371.325,98 |