| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.401.708,17 | 43,6 | 3.461.681,55 | 32,8 | 2.816.252,09 |
| 2024 1 | 8.585.456,08 | 31,2 | 2.041.284,66 | 63,8 | 3.342.931,81 |
| 2023 12 | 5.242.524,27 | 1,4 | 69.606,06 | -28,0 | -2.041.837,79 |
| 2023 11 | 7.284.362,06 | -57,4 | -9.830.311,32 | 6,5 | 441.199,65 |
| 2023 10 | 6.843.162,41 | -21,4 | -1.862.085,80 | 3,9 | 258.893,67 |
| 2023 9 | 6.584.268,74 | -10,8 | -800.408,84 | 56,7 | 2.382.648,53 |
| 2023 8 | 4.201.620,21 | -29,1 | -1.722.947,31 | -41,5 | -2.984.573,45 |
| 2023 7 | 7.186.193,66 | -25,9 | -2.512.648,87 | -5,6 | -423.143,60 |
| 2023 6 | 7.609.337,26 | -32,2 | -3.606.846,92 | -6,9 | -559.156,10 |
| 2023 5 | 8.168.493,36 | -10,7 | -979.929,20 | 14,8 | 1.052.403,65 |
| 2023 4 | 7.116.089,71 | -37,3 | -4.224.286,13 | -26,3 | -2.544.188,73 |
| 2023 3 | 9.660.278,44 | 33,9 | 2.445.086,87 | 21,7 | 1.720.251,82 |
| 2023 2 | 7.940.026,62 | 6,3 | 471.115,04 | 21,3 | 1.395.855,20 |
| 2023 1 | 6.544.171,42 | 13,4 | 773.245,01 | 26,5 | 1.371.253,21 |