| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.813.334,57 | 12,1 | 842.912,87 | 18,2 | 1.205.380,62 |
| 2024 1 | 6.607.953,95 | -20,4 | -1.693.994,90 | 6,1 | 382.468,14 |
| 2023 12 | 6.225.485,81 | -60,2 | -9.424.033,00 | -60,3 | -9.450.812,11 |
| 2023 11 | 15.676.297,92 | 65,5 | 6.205.974,55 | 55,9 | 5.619.062,39 |
| 2023 10 | 10.057.235,53 | -7,4 | -801.850,14 | 38,8 | 2.809.500,18 |
| 2023 9 | 7.247.735,35 | -21,3 | -1.960.960,72 | -53,4 | -8.312.244,27 |
| 2023 8 | 15.559.979,62 | -53,6 | -17.977.655,52 | 92,8 | 7.488.907,71 |
| 2023 7 | 8.071.071,91 | -71,0 | -19.792.440,43 | -34,0 | -4.158.004,41 |
| 2023 6 | 12.229.076,32 | 67,9 | 4.944.675,99 | ||
| 2023 5 | 7.284.400,33 | -19,4 | -1.755.655,79 | ||
| 2023 4 | 9.040.056,12 | 17,1 | 1.317.166,72 | ||
| 2023 3 | 7.722.889,40 | 10,8 | 752.467,70 | ||
| 2023 2 | 6.970.421,70 | -16,0 | -1.331.527,15 | ||
| 2023 1 | 8.301.948,85 | -47,0 | -7.347.569,96 | ||