| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.478.763,75 | 165,6 | 7.780.128,51 | 25,5 | 2.538.071,41 |
| 2024 1 | 9.940.692,34 | 132,4 | 5.662.709,34 | 44,7 | 3.069.948,92 |
| 2023 12 | 6.870.743,42 | 143,5 | 4.048.966,42 | -38,2 | -4.248.016,94 |
| 2023 11 | 11.118.760,36 | 135,2 | 6.391.836,90 | 12,5 | 1.231.662,51 |
| 2023 10 | 9.887.097,85 | 133,9 | 5.660.455,98 | -23,3 | -2.998.699,57 |
| 2023 9 | 12.885.797,42 | 136,9 | 7.446.930,89 | 1.515,4 | 12.088.131,67 |
| 2023 8 | 797.665,75 | -79,9 | -3.171.792,32 | -74,5 | -2.328.217,96 |
| 2023 7 | 3.125.883,71 | -23,9 | -982.381,70 | -47,2 | -2.791.095,10 |
| 2023 6 | 5.916.978,81 | 47,7 | 1.910.116,40 | 8,2 | 447.145,19 |
| 2023 5 | 5.469.833,62 | 29,4 | 1.242.075,97 | 35,2 | 1.424.022,19 |
| 2023 4 | 4.045.811,43 | 14,2 | 504.204,98 | -26,1 | -1.426.705,71 |
| 2023 3 | 5.472.517,14 | 245,7 | 3.889.263,84 | 16,5 | 773.881,90 |
| 2023 2 | 4.698.635,24 | -59,3 | -6.843.829,30 | 9,8 | 420.652,24 |
| 2023 1 | 4.277.983,00 | 101,7 | 2.157.017,30 | 51,6 | 1.456.206,00 |