| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.722.967,53 | 3,9 | 328.665,77 | 20,7 | 1.498.011,72 |
| 2024 1 | 7.224.955,81 | -3,1 | -229.166,95 | -43,5 | -5.560.171,14 |
| 2023 12 | 12.785.126,95 | 79,0 | 5.641.697,48 | 19,2 | 2.060.844,68 |
| 2023 11 | 10.724.282,27 | 38,1 | 2.959.026,17 | -21,9 | -3.011.290,90 |
| 2023 10 | 13.735.573,17 | 40,9 | 3.985.874,91 | 40,2 | 3.936.144,50 |
| 2023 9 | 9.799.428,67 | -25,2 | -3.297.654,04 | 7,9 | 715.672,85 |
| 2023 8 | 9.083.755,82 | 8,6 | 721.938,24 | -4,9 | -466.954,03 |
| 2023 7 | 9.550.709,85 | -1,2 | -118.503,23 | 6,0 | 544.066,27 |
| 2023 6 | 9.006.643,58 | 14,9 | 1.166.402,04 | 10,5 | 858.885,02 |
| 2023 5 | 8.147.758,56 | -11,9 | -1.099.532,98 | 13,3 | 954.911,28 |
| 2023 4 | 7.192.847,28 | -0,4 | -25.496,67 | -19,2 | -1.704.528,38 |
| 2023 3 | 8.897.375,66 | -6,0 | -565.215,81 | 6,0 | 503.073,90 |
| 2023 2 | 8.394.301,76 | 5,3 | 422.546,57 | 12,6 | 940.179,00 |
| 2023 1 | 7.454.122,76 | -17,9 | -1.624.293,92 | 4,4 | 310.693,29 |