| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.523.271,62 | 41,3 | 2.783.354,52 | 77,6 | 4.162.236,18 |
| 2024 1 | 5.361.035,44 | -36,5 | -3.076.094,01 | -24,9 | -1.775.754,49 |
| 2023 12 | 7.136.789,93 | 7,6 | 504.745,28 | -19,9 | -1.773.796,25 |
| 2023 11 | 8.910.586,18 | -13,2 | -1.349.230,02 | -27,0 | -3.299.202,09 |
| 2023 10 | 12.209.788,27 | -2,7 | -340.951,35 | 50,3 | 4.083.437,95 |
| 2023 9 | 8.126.350,32 | -27,9 | -3.136.516,14 | -9,9 | -897.304,56 |
| 2023 8 | 9.023.654,88 | -39,0 | -5.763.443,87 | -7,8 | -757.575,92 |
| 2023 7 | 9.781.230,80 | -18,1 | -2.164.559,41 | -3,0 | -306.082,64 |
| 2023 6 | 10.087.313,44 | 34,4 | 2.578.818,85 | 34,0 | 2.561.772,42 |
| 2023 5 | 7.525.541,02 | 41,4 | 2.202.509,94 | 50,4 | 2.520.975,59 |
| 2023 4 | 5.004.565,43 | -28,2 | -1.962.274,39 | -38,6 | -3.139.569,95 |
| 2023 3 | 8.144.135,38 | 36,3 | 2.168.112,42 | 20,8 | 1.404.218,28 |
| 2023 2 | 6.739.917,10 | 69,4 | 2.762.157,87 | -20,1 | -1.697.212,35 |
| 2023 1 | 8.437.129,45 | 43,4 | 2.554.513,68 | 27,2 | 1.805.084,80 |