| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.839.143,20 | 0,3 | 32.058,27 | 64,5 | 3.856.146,90 |
| 2024 1 | 5.982.996,30 | -25,9 | -2.086.166,79 | 13,4 | 707.561,78 |
| 2023 12 | 5.275.434,52 | 23,0 | 985.340,80 | -37,1 | -3.110.065,39 |
| 2023 11 | 8.385.499,91 | 1,7 | 141.492,63 | 41,4 | 2.455.641,20 |
| 2023 10 | 5.929.858,71 | -32,5 | -2.848.021,56 | -39,7 | -3.911.209,01 |
| 2023 9 | 9.841.067,72 | 35,0 | 2.548.665,66 | 48,4 | 3.208.195,87 |
| 2023 8 | 6.632.871,85 | 10,4 | 622.195,15 | -25,2 | -2.237.549,07 |
| 2023 7 | 8.870.420,92 | -9,8 | -960.394,19 | 16,9 | 1.281.177,86 |
| 2023 6 | 7.589.243,06 | -6,3 | -505.732,29 | ||
| 2023 5 | 8.094.975,35 | 17,4 | 1.196.572,88 | ||
| 2023 4 | 6.898.402,47 | -22,5 | -1.996.659,41 | ||
| 2023 3 | 8.895.061,88 | -9,3 | -912.023,05 | ||
| 2023 2 | 9.807.084,93 | 21,5 | 1.737.921,84 | ||
| 2023 1 | 8.069.163,09 | 88,1 | 3.779.069,37 | ||