| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.464.895,77 | 4,6 | 327.971,90 | 15,2 | 984.397,20 |
| 2024 1 | 6.480.498,57 | -9,6 | -690.907,38 | 58,6 | 2.393.683,35 |
| 2023 12 | 4.086.815,22 | -8,6 | -385.944,84 | -34,6 | -2.157.250,51 |
| 2023 11 | 6.244.065,73 | -18,8 | -1.446.893,13 | -39,1 | -4.000.103,39 |
| 2023 10 | 10.244.169,12 | 56,4 | 3.693.991,96 | 0,7 | 72.850,15 |
| 2023 9 | 10.171.318,97 | 41,7 | 2.991.737,69 | 55,5 | 3.629.971,95 |
| 2023 8 | 6.541.347,02 | -4,7 | -320.713,22 | -33,5 | -3.293.681,42 |
| 2023 7 | 9.835.028,44 | 82,0 | 4.431.278,36 | -4,3 | -440.702,16 |
| 2023 6 | 10.275.730,60 | 176,3 | 6.556.052,36 | -17,0 | -2.096.832,41 |
| 2023 5 | 12.372.563,01 | 127,6 | 6.936.076,60 | 34,4 | 3.163.778,89 |
| 2023 4 | 9.208.784,12 | 72,7 | 3.877.682,00 | -11,8 | -1.227.858,15 |
| 2023 3 | 10.436.642,27 | 76,1 | 4.508.398,66 | 46,2 | 3.299.718,40 |
| 2023 2 | 7.136.923,87 | 8,7 | 572.910,51 | -0,5 | -34.482,08 |
| 2023 1 | 7.171.405,95 | 82,5 | 3.241.261,33 | 60,3 | 2.698.645,89 |