| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.822.476,99 | -10,3 | -899.672,15 | -7,0 | -585.289,94 |
| 2024 1 | 8.407.766,93 | 76,5 | 3.643.975,99 | 31,5 | 2.011.768,40 |
| 2023 12 | 6.395.998,53 | 19,9 | 1.063.298,53 | -10,1 | -721.102,71 |
| 2023 11 | 7.117.101,24 | 13,7 | 858.682,08 | -4,1 | -302.158,95 |
| 2023 10 | 7.419.260,19 | -9,5 | -777.870,48 | -13,9 | -1.195.035,30 |
| 2023 9 | 8.614.295,49 | -16,7 | -1.729.036,61 | -1,8 | -158.590,38 |
| 2023 8 | 8.772.885,87 | 102,6 | 4.443.655,49 | 8,9 | 717.548,41 |
| 2023 7 | 8.055.337,46 | 12,6 | 899.834,48 | -14,1 | -1.319.575,30 |
| 2023 6 | 9.374.912,76 | 95,1 | 4.569.561,95 | 28,6 | 2.086.749,32 |
| 2023 5 | 7.288.163,44 | -0,2 | -14.203,28 | 37,7 | 1.993.348,84 |
| 2023 4 | 5.294.814,60 | -3,4 | -184.364,72 | -51,0 | -5.509.646,89 |
| 2023 3 | 10.804.461,49 | 83,1 | 4.904.273,57 | 23,9 | 2.082.312,35 |
| 2023 2 | 8.722.149,14 | 5,6 | 465.852,54 | 83,1 | 3.958.358,20 |
| 2023 1 | 4.763.790,94 | -30,0 | -2.043.188,67 | -10,7 | -568.909,06 |