| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.394.473,63 | 27,7 | 2.040.242,27 | 26,7 | 1.977.734,44 |
| 2024 1 | 7.416.739,19 | -20,2 | -1.873.657,60 | 13,4 | 878.910,30 |
| 2023 12 | 6.537.828,89 | 44,1 | 2.001.459,85 | -21,1 | -1.751.578,79 |
| 2023 11 | 8.289.407,68 | 84,2 | 3.788.588,25 | 31,1 | 1.967.709,98 |
| 2023 10 | 6.321.697,70 | 35,7 | 1.662.560,67 | 4,0 | 242.047,13 |
| 2023 9 | 6.079.650,57 | 22,4 | 1.112.574,83 | 38,4 | 1.687.358,78 |
| 2023 8 | 4.392.291,79 | 11,6 | 458.092,30 | -69,5 | -9.989.649,81 |
| 2023 7 | 14.381.941,60 | 288,3 | 10.678.131,84 | 113,7 | 7.650.558,54 |
| 2023 6 | 6.731.383,06 | 15,6 | 908.397,40 | -16,1 | -1.295.722,01 |
| 2023 5 | 8.027.105,07 | 53,5 | 2.796.659,80 | 20,4 | 1.362.055,54 |
| 2023 4 | 6.665.049,53 | 43,1 | 2.007.727,03 | -32,9 | -3.261.152,75 |
| 2023 3 | 9.926.202,28 | 98,3 | 4.919.594,75 | 35,0 | 2.571.970,92 |
| 2023 2 | 7.354.231,36 | 50,6 | 2.469.405,97 | -20,8 | -1.936.165,43 |
| 2023 1 | 9.290.396,79 | 111,5 | 4.896.640,93 | 104,8 | 4.754.027,75 |