| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.043.505,86 | 57,1 | 3.652.207,21 | -31,1 | -4.525.083,82 |
| 2024 1 | 14.568.589,68 | 189,9 | 9.543.814,18 | 30,6 | 3.417.190,68 |
| 2023 12 | 11.151.399,00 | -58,4 | -15.640.667,36 | -20,7 | -2.903.195,97 |
| 2023 11 | 14.054.594,97 | 71,1 | 5.841.707,97 | 72,1 | 5.885.681,43 |
| 2023 10 | 8.168.913,54 | 28,0 | 1.786.374,89 | -34,3 | -4.270.536,13 |
| 2023 9 | 12.439.449,67 | 52,7 | 4.293.592,38 | 69,0 | 5.078.250,12 |
| 2023 8 | 7.361.199,55 | 64,1 | 2.875.467,65 | -58,9 | -10.560.217,91 |
| 2023 7 | 17.921.417,46 | 127,3 | 10.037.908,65 | -26,2 | -6.364.668,99 |
| 2023 6 | 24.286.086,45 | 163,6 | 15.074.214,83 | ||
| 2023 5 | 9.211.871,62 | 30,6 | 2.158.351,61 | ||
| 2023 4 | 7.053.520,01 | -4,1 | -298.102,12 | ||
| 2023 3 | 7.351.622,13 | 15,0 | 960.323,48 | ||
| 2023 2 | 6.391.298,65 | 27,2 | 1.366.523,15 | ||
| 2023 1 | 5.024.775,50 | -81,3 | -21.767.290,86 | ||