| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.614.168,31 | 103,4 | 3.869.938,92 | 1,1 | 82.107,74 |
| 2024 1 | 7.532.060,57 | 38,2 | 2.080.648,01 | 29,9 | 1.734.459,62 |
| 2023 12 | 5.797.600,95 | -6,1 | -378.090,30 | -7,8 | -488.144,48 |
| 2023 11 | 6.285.745,43 | 12,3 | 688.793,01 | 16,9 | 908.062,94 |
| 2023 10 | 5.377.682,49 | -34,6 | -2.843.395,59 | 149,1 | 3.218.568,66 |
| 2023 9 | 2.159.113,83 | -68,2 | -4.630.602,56 | -46,8 | -1.898.633,28 |
| 2023 8 | 4.057.747,11 | 157,9 | 2.484.069,46 | -27,0 | -1.501.594,66 |
| 2023 7 | 5.559.341,77 | 64,8 | 2.186.562,91 | 3,2 | 173.352,35 |
| 2023 6 | 5.385.989,42 | 26,0 | 1.111.393,80 | -41,2 | -3.780.812,41 |
| 2023 5 | 9.166.801,83 | 105,4 | 4.704.795,55 | 49,1 | 3.019.792,28 |
| 2023 4 | 6.147.009,55 | 26,8 | 1.300.374,77 | -29,9 | -2.623.095,81 |
| 2023 3 | 8.770.105,36 | 424,4 | 7.097.601,88 | 134,2 | 5.025.875,97 |
| 2023 2 | 3.744.229,39 | 2,2 | 80.941,76 | -31,3 | -1.707.183,17 |
| 2023 1 | 5.451.412,56 | 43,0 | 1.638.604,36 | -11,7 | -724.278,69 |