| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.817.003,93 | -30,4 | -3.415.980,98 | 12,6 | 874.897,13 |
| 2024 1 | 6.942.106,80 | -8,5 | -642.820,04 | -7,8 | -583.521,67 |
| 2023 12 | 7.525.628,47 | -9,8 | -812.861,06 | -7,3 | -592.159,81 |
| 2023 11 | 8.117.788,28 | 4,4 | 342.268,74 | -11,1 | -1.011.590,43 |
| 2023 10 | 9.129.378,71 | 8,2 | 690.981,13 | -17,4 | -1.924.608,97 |
| 2023 9 | 11.053.987,68 | 40,1 | 3.163.206,04 | 5,0 | 528.353,30 |
| 2023 8 | 10.525.634,38 | 21,7 | 1.875.054,83 | 26,2 | 2.188.047,63 |
| 2023 7 | 8.337.586,75 | 13,6 | 1.000.446,60 | -5,7 | -501.329,14 |
| 2023 6 | 8.838.915,89 | 13,0 | 1.014.194,02 | -11,3 | -1.124.569,48 |
| 2023 5 | 9.963.485,37 | 8,3 | 763.092,95 | 12,6 | 1.114.649,96 |
| 2023 4 | 8.848.835,41 | 22,9 | 1.647.827,47 | -31,5 | -4.059.289,80 |
| 2023 3 | 12.908.125,21 | 268,4 | 9.404.591,68 | 14,9 | 1.675.140,30 |
| 2023 2 | 11.232.984,91 | 175,3 | 7.153.104,83 | 48,1 | 3.648.058,07 |
| 2023 1 | 7.584.926,84 | 128,9 | 4.270.817,37 | -9,0 | -753.562,69 |