| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.179.360,68 | 13,2 | 838.044,55 | -21,3 | -1.943.407,03 |
| 2024 1 | 9.122.767,71 | 58,8 | 3.376.637,96 | -1,0 | -90.782,81 |
| 2023 12 | 9.213.550,52 | 59,1 | 3.422.179,20 | -35,5 | -5.060.875,27 |
| 2023 11 | 14.274.425,79 | 122,0 | 7.843.318,03 | 79,8 | 6.337.180,28 |
| 2023 10 | 7.937.245,51 | 25,2 | 1.599.413,10 | 29,5 | 1.808.692,83 |
| 2023 9 | 6.128.552,68 | 10,6 | 584.907,46 | -37,0 | -3.603.474,92 |
| 2023 8 | 9.732.027,60 | 22,5 | 1.789.551,54 | 2,0 | 190.425,17 |
| 2023 7 | 9.541.602,43 | 75,5 | 4.103.432,28 | 5,6 | 503.748,30 |
| 2023 6 | 9.037.854,13 | 31,1 | 2.145.128,55 | 17,5 | 1.348.229,85 |
| 2023 5 | 7.689.624,28 | 40,2 | 2.205.104,78 | -1,9 | -151.088,07 |
| 2023 4 | 7.840.712,35 | 43,5 | 2.375.828,28 | -23,4 | -2.389.914,71 |
| 2023 3 | 10.230.627,06 | 86,2 | 4.736.899,82 | 61,3 | 3.889.310,93 |
| 2023 2 | 6.341.316,13 | 29,8 | 1.457.493,05 | 10,4 | 595.186,38 |
| 2023 1 | 5.746.129,75 | 53,7 | 2.007.964,95 | -0,8 | -45.241,57 |