| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.932.328,62 | 53,6 | 3.467.351,22 | 131,0 | 5.633.391,30 |
| 2024 1 | 4.298.937,32 | 26,4 | 897.686,42 | -28,1 | -1.679.195,17 |
| 2023 12 | 5.978.132,49 | -77,7 | -20.805.191,37 | -56,3 | -7.701.722,73 |
| 2023 11 | 13.679.855,22 | 226,8 | 9.494.074,00 | 102,1 | 6.910.843,42 |
| 2023 10 | 6.769.011,80 | 11,4 | 693.536,21 | 44,3 | 2.076.554,63 |
| 2023 9 | 4.692.457,17 | -57,4 | -6.319.320,25 | -34,0 | -2.416.068,25 |
| 2023 8 | 7.108.525,42 | -14,9 | -1.247.675,91 | -26,8 | -2.602.584,46 |
| 2023 7 | 9.711.109,88 | 102,2 | 4.908.845,07 | -29,3 | -4.027.942,13 |
| 2023 6 | 13.739.052,01 | -29,1 | -5.636.872,79 | -18,1 | -3.028.029,24 |
| 2023 5 | 16.767.081,25 | -2,3 | -387.948,39 | 195,5 | 11.093.424,31 |
| 2023 4 | 5.673.656,94 | -22,6 | -1.658.451,66 | -4,1 | -242.437,53 |
| 2023 3 | 5.916.094,47 | -19,4 | -1.419.602,65 | -8,5 | -548.882,93 |
| 2023 2 | 6.464.977,40 | -58,1 | -8.966.744,47 | 90,1 | 3.063.726,50 |
| 2023 1 | 3.401.250,90 | -19,5 | -822.180,38 | -87,3 | -23.382.072,96 |