| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.883.296,15 | 105,1 | 6.601.162,37 | 72,3 | 5.406.361,55 |
| 2024 1 | 7.476.934,60 | -1,8 | -140.458,36 | 3,2 | 234.079,13 |
| 2023 12 | 7.242.855,47 | -10,3 | -828.386,96 | -18,4 | -1.629.110,19 |
| 2023 11 | 8.871.965,66 | -14,3 | -1.483.921,34 | 29,7 | 2.031.430,72 |
| 2023 10 | 6.840.534,94 | -30,5 | -2.995.430,17 | -35,3 | -3.735.586,10 |
| 2023 9 | 10.576.121,04 | 41,3 | 3.092.090,20 | 28,5 | 2.345.992,01 |
| 2023 8 | 8.230.129,03 | -2,7 | -230.962,61 | -26,5 | -2.963.853,07 |
| 2023 7 | 11.193.982,10 | -23,4 | -3.426.507,41 | 13,6 | 1.336.232,61 |
| 2023 6 | 9.857.749,49 | -19,6 | -2.394.912,88 | 14,1 | 1.221.462,50 |
| 2023 5 | 8.636.286,99 | -62,8 | -14.547.315,09 | 22,7 | 1.594.913,79 |
| 2023 4 | 7.041.373,20 | -66,8 | -14.139.309,21 | -18,9 | -1.639.489,13 |
| 2023 3 | 8.680.862,33 | -40,5 | -5.899.222,44 | 38,2 | 2.398.728,55 |
| 2023 2 | 6.282.133,78 | -43,1 | -4.755.647,22 | -17,5 | -1.335.259,18 |
| 2023 1 | 7.617.392,96 | 10,7 | 733.788,69 | -5,6 | -453.849,47 |