| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.630.525,38 | 22,0 | 1.555.387,89 | 42,9 | 2.592.491,48 |
| 2024 1 | 6.038.033,90 | -11,6 | -793.152,27 | -2,0 | -124.132,97 |
| 2023 12 | 6.162.166,87 | 62,9 | 2.378.648,28 | -20,1 | -1.549.444,78 |
| 2023 11 | 7.711.611,65 | -4,0 | -319.114,31 | -31,0 | -3.462.099,59 |
| 2023 10 | 11.173.711,24 | 37,0 | 3.018.155,28 | 195,8 | 7.395.619,12 |
| 2023 9 | 3.778.092,12 | -50,4 | -3.841.636,00 | -61,0 | -5.907.908,19 |
| 2023 8 | 9.686.000,31 | 74,0 | 4.118.845,13 | 20,6 | 1.653.206,65 |
| 2023 7 | 8.032.793,66 | 195,6 | 5.314.841,40 | 2,1 | 166.521,63 |
| 2023 6 | 7.866.272,03 | 82,0 | 3.543.481,55 | ||
| 2023 5 | 4.322.790,48 | -35,8 | -2.409.953,62 | ||
| 2023 4 | 6.732.744,10 | -31,9 | -3.155.575,89 | ||
| 2023 3 | 9.888.319,99 | 39,8 | 2.813.182,50 | ||
| 2023 2 | 7.075.137,49 | 3,6 | 243.951,32 | ||
| 2023 1 | 6.831.186,17 | 80,6 | 3.047.667,58 | ||