| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.500.528,06 | 280,2 | 6.264.919,15 | 76,0 | 3.671.103,27 |
| 2024 1 | 4.829.424,79 | 16,1 | 669.388,23 | 139,2 | 2.810.535,38 |
| 2023 12 | 2.018.889,41 | -79,2 | -7.702.862,12 | -57,5 | -2.726.903,77 |
| 2023 11 | 4.745.793,18 | -52,5 | -5.250.162,12 | 62,4 | 1.823.951,81 |
| 2023 10 | 2.921.841,37 | -64,6 | -5.333.885,14 | -63,8 | -5.147.790,49 |
| 2023 9 | 8.069.631,86 | 44,6 | 2.490.402,37 | 53,4 | 2.809.041,80 |
| 2023 8 | 5.260.590,06 | -2,9 | -156.721,31 | -52,1 | -5.715.819,03 |
| 2023 7 | 10.976.409,09 | 72,7 | 4.621.519,97 | 56,6 | 3.965.723,76 |
| 2023 6 | 7.010.685,33 | -29,7 | -2.963.556,36 | -35,7 | -3.892.893,06 |
| 2023 5 | 10.903.578,39 | 15,3 | 1.445.803,60 | 18,3 | 1.688.413,95 |
| 2023 4 | 9.215.164,44 | -6,5 | -640.699,29 | 60,8 | 3.483.048,76 |
| 2023 3 | 5.732.115,68 | -26,5 | -2.064.334,12 | 156,4 | 3.496.506,77 |
| 2023 2 | 2.235.608,91 | -19,5 | -542.942,93 | -46,3 | -1.924.427,65 |
| 2023 1 | 4.160.036,56 | -58,0 | -5.746.319,50 | -57,2 | -5.561.714,97 |