| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.804.783,60 | 40,0 | 2.516.859,96 | -17,9 | -1.915.792,05 |
| 2024 1 | 10.720.575,65 | 107,3 | 5.549.293,39 | 17,7 | 1.611.385,08 |
| 2023 12 | 9.109.190,57 | -0,7 | -59.383,23 | -3,5 | -332.053,88 |
| 2023 11 | 9.441.244,45 | 21,7 | 1.685.893,60 | 35,8 | 2.489.040,84 |
| 2023 10 | 6.952.203,61 | 3,8 | 253.243,50 | -14,9 | -1.216.458,52 |
| 2023 9 | 8.168.662,13 | 27,8 | 1.775.787,20 | 67,3 | 3.285.719,62 |
| 2023 8 | 4.882.942,51 | 63,2 | 1.890.181,17 | -39,8 | -3.233.591,84 |
| 2023 7 | 8.116.534,35 | 168,1 | 5.089.008,20 | 12,1 | 873.934,98 |
| 2023 6 | 7.242.599,37 | 14,1 | 896.488,44 | ||
| 2023 5 | 6.346.110,93 | 25,5 | 1.291.075,58 | ||
| 2023 4 | 5.055.035,35 | -41,7 | -3.619.631,54 | ||
| 2023 3 | 8.674.666,89 | 38,0 | 2.386.743,25 | ||
| 2023 2 | 6.287.923,64 | 21,6 | 1.116.641,38 | ||
| 2023 1 | 5.171.282,26 | -43,6 | -3.997.291,54 | ||