| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.983.316,95 | 14,8 | 1.029.865,03 | 5,1 | 390.064,55 |
| 2024 1 | 7.593.252,40 | -8,7 | -726.128,49 | 51,0 | 2.563.655,29 |
| 2023 12 | 5.029.597,11 | -24,4 | -1.624.592,82 | -46,8 | -4.419.906,85 |
| 2023 11 | 9.449.503,96 | 1,3 | 124.848,50 | 27,2 | 2.021.447,95 |
| 2023 10 | 7.428.056,01 | -20,9 | -1.967.302,05 | -12,7 | -1.075.911,78 |
| 2023 9 | 8.503.967,79 | -21,5 | -2.334.034,55 | 64,4 | 3.330.886,62 |
| 2023 8 | 5.173.081,17 | -72,4 | -13.599.137,77 | -8,4 | -474.339,77 |
| 2023 7 | 5.647.420,94 | -38,2 | -3.482.969,69 | -34,0 | -2.909.972,49 |
| 2023 6 | 8.557.393,43 | -35,9 | -4.784.535,05 | 12,3 | 935.320,70 |
| 2023 5 | 7.622.072,73 | -41,1 | -5.323.238,83 | -40,0 | -5.071.923,08 |
| 2023 4 | 12.693.995,81 | 19,5 | 2.068.401,82 | 67,7 | 5.123.706,76 |
| 2023 3 | 7.570.289,05 | 2,4 | 177.055,67 | 8,9 | 616.837,13 |
| 2023 2 | 6.953.451,92 | -35,5 | -3.820.906,31 | -16,4 | -1.365.928,97 |
| 2023 1 | 8.319.380,89 | -0,2 | -17.538,41 | 25,0 | 1.665.190,96 |