| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.526.951,80 | 94,6 | 4.630.909,75 | 62,0 | 3.646.688,61 |
| 2024 1 | 5.880.263,19 | 30,8 | 1.385.212,25 | -10,0 | -655.807,40 |
| 2023 12 | 6.536.070,59 | 22,1 | 1.181.432,29 | -13,4 | -1.013.445,15 |
| 2023 11 | 7.549.515,74 | 67,7 | 3.048.041,79 | 34,5 | 1.935.070,22 |
| 2023 10 | 5.614.445,52 | 11,0 | 556.298,77 | 24,6 | 1.108.235,56 |
| 2023 9 | 4.506.209,96 | -25,7 | -1.559.120,96 | -30,3 | -1.962.790,30 |
| 2023 8 | 6.469.000,26 | 80,9 | 2.892.372,49 | 37,7 | 1.769.827,05 |
| 2023 7 | 4.699.173,21 | -0,3 | -14.313,90 | 4,7 | 210.873,57 |
| 2023 6 | 4.488.299,64 | -24,8 | -1.477.670,69 | ||
| 2023 5 | 5.965.970,33 | 1,0 | 55.881,13 | ||
| 2023 4 | 5.910.089,20 | -36,1 | -3.338.038,74 | ||
| 2023 3 | 9.248.127,94 | 88,9 | 4.352.085,89 | ||
| 2023 2 | 4.896.042,05 | 8,9 | 400.991,11 | ||
| 2023 1 | 4.495.050,94 | -16,1 | -859.587,36 | ||