| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.870.528,42 | 46,9 | 2.831.504,96 | 5,3 | 442.096,92 |
| 2024 1 | 8.428.431,50 | 39,6 | 2.389.805,63 | 27,1 | 1.797.965,06 |
| 2023 12 | 6.630.466,44 | -9,2 | -674.289,61 | -21,4 | -1.802.886,53 |
| 2023 11 | 8.433.352,97 | 3,3 | 265.838,63 | 7,2 | 569.654,82 |
| 2023 10 | 7.863.698,15 | -7,3 | -622.098,94 | 37,1 | 2.125.673,26 |
| 2023 9 | 5.738.024,89 | -32,4 | -2.752.482,07 | -12,4 | -810.712,69 |
| 2023 8 | 6.548.737,58 | -39,8 | -4.319.694,18 | -35,3 | -3.570.521,17 |
| 2023 7 | 10.119.258,75 | 24,6 | 1.999.924,80 | 39,7 | 2.874.958,90 |
| 2023 6 | 7.244.299,85 | 13,1 | 838.555,69 | -27,3 | -2.713.775,51 |
| 2023 5 | 9.958.075,36 | 48,1 | 3.235.197,82 | 42,1 | 2.949.714,64 |
| 2023 4 | 7.008.360,72 | 37,4 | 1.906.919,55 | -32,0 | -3.295.003,44 |
| 2023 3 | 10.303.364,16 | 64,5 | 4.038.105,39 | 70,6 | 4.264.340,70 |
| 2023 2 | 6.039.023,46 | 26,6 | 1.267.590,15 | 0,0 | 397,59 |
| 2023 1 | 6.038.625,87 | 28,2 | 1.327.903,22 | -17,3 | -1.266.130,18 |