| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.396.576,87 | 496,9 | 7.822.436,94 | 6,9 | 603.977,35 |
| 2024 1 | 8.792.599,52 | 547,9 | 7.435.596,06 | 505,7 | 7.340.968,44 |
| 2023 12 | 1.451.631,08 | -39,8 | -958.707,53 | -14,5 | -246.834,29 |
| 2023 11 | 1.698.465,37 | 1,9 | 31.590,96 | -65,4 | -3.207.248,06 |
| 2023 10 | 4.905.713,43 | 130,2 | 2.774.587,25 | 127,8 | 2.752.018,98 |
| 2023 9 | 2.153.694,45 | -54,6 | -2.590.690,40 | 80,1 | 957.912,76 |
| 2023 8 | 1.195.781,69 | -8,6 | -111.912,43 | -36,7 | -693.476,52 |
| 2023 7 | 1.889.258,21 | -87,2 | -12.918.259,91 | 42,8 | 566.019,97 |
| 2023 6 | 1.323.238,24 | -49,9 | -1.316.829,44 | -30,8 | -588.092,34 |
| 2023 5 | 1.911.330,58 | -35,7 | -1.062.674,15 | 10,1 | 174.851,99 |
| 2023 4 | 1.736.478,59 | -35,0 | -933.060,11 | -5,2 | -95.160,59 |
| 2023 3 | 1.831.639,18 | -61,4 | -2.914.918,78 | 16,4 | 257.499,25 |
| 2023 2 | 1.574.139,93 | -87,7 | -11.268.137,09 | 16,0 | 217.136,47 |
| 2023 1 | 1.357.003,46 | -40,9 | -938.176,51 | -43,7 | -1.053.335,15 |