| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.324.121,38 | 193,4 | 6.146.122,78 | 111,5 | 4.916.371,76 |
| 2024 1 | 4.407.749,62 | 37,1 | 1.192.177,54 | 61,0 | 1.670.330,12 |
| 2023 12 | 2.737.419,50 | 5,4 | 140.444,87 | -63,5 | -4.771.063,81 |
| 2023 11 | 7.508.483,31 | -7,2 | -578.109,36 | 100,7 | 3.766.410,44 |
| 2023 10 | 3.742.072,87 | 12,9 | 427.742,84 | -20,9 | -989.750,20 |
| 2023 9 | 4.731.823,07 | 9,0 | 390.199,86 | 282,2 | 3.493.828,18 |
| 2023 8 | 1.237.994,89 | -57,0 | -1.642.284,99 | -53,3 | -1.412.076,35 |
| 2023 7 | 2.650.071,24 | -23,7 | -823.455,58 | -58,7 | -3.767.248,74 |
| 2023 6 | 6.417.319,98 | 186,4 | 4.176.368,13 | -34,5 | -3.383.396,87 |
| 2023 5 | 9.800.716,85 | 243,3 | 6.945.629,27 | 128,9 | 5.518.849,36 |
| 2023 4 | 4.281.867,49 | 211,2 | 2.905.768,53 | -61,6 | -6.861.035,53 |
| 2023 3 | 11.142.903,02 | 537,7 | 9.395.498,71 | 250,6 | 7.964.904,42 |
| 2023 2 | 3.177.998,60 | 0,8 | 24.088,09 | -1,2 | -37.573,48 |
| 2023 1 | 3.215.572,08 | -6,2 | -210.859,31 | 23,8 | 618.597,45 |