| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.518.560,96 | -0,7 | -49.335,06 | -15,4 | -1.371.098,37 |
| 2024 1 | 8.889.659,33 | 49,9 | 2.958.965,68 | 20,6 | 1.520.630,78 |
| 2023 12 | 7.369.028,55 | -32,0 | -3.460.186,77 | -12,4 | -1.040.606,75 |
| 2023 11 | 8.409.635,30 | 12,4 | 924.518,32 | -14,8 | -1.462.701,76 |
| 2023 10 | 9.872.337,06 | 66,8 | 3.954.744,61 | -4,3 | -442.577,76 |
| 2023 9 | 10.314.914,82 | 41,4 | 3.017.266,39 | 61,9 | 3.944.648,43 |
| 2023 8 | 6.370.266,39 | 16,9 | 920.208,50 | -34,0 | -3.288.138,63 |
| 2023 7 | 9.658.405,02 | 21,6 | 1.713.630,59 | -14,5 | -1.631.813,55 |
| 2023 6 | 11.290.218,57 | 36,7 | 3.032.760,59 | ||
| 2023 5 | 8.257.457,98 | 37,6 | 2.257.524,60 | ||
| 2023 4 | 5.999.933,38 | -24,7 | -1.969.459,63 | ||
| 2023 3 | 7.969.393,01 | 5,3 | 401.496,99 | ||
| 2023 2 | 7.567.896,02 | 27,6 | 1.637.202,37 | ||
| 2023 1 | 5.930.693,65 | -45,2 | -4.898.521,67 | ||