| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.272.990,87 | 0,5 | 43.612,20 | 61,1 | 3.139.019,79 |
| 2024 1 | 5.133.971,08 | -26,1 | -1.808.629,18 | -12,6 | -740.288,16 |
| 2023 12 | 5.874.259,24 | -32,3 | -2.803.765,78 | -43,6 | -4.547.006,50 |
| 2023 11 | 10.421.265,74 | -12,3 | -1.463.223,04 | 6,2 | 604.207,24 |
| 2023 10 | 9.817.058,50 | 45,8 | 3.082.773,26 | 4,8 | 447.951,62 |
| 2023 9 | 9.369.106,88 | 30,7 | 2.202.533,59 | -14,2 | -1.555.282,78 |
| 2023 8 | 10.924.389,66 | 34,7 | 2.812.494,60 | 30,8 | 2.574.712,31 |
| 2023 7 | 8.349.677,35 | -6,1 | -545.502,89 | -2,7 | -235.373,18 |
| 2023 6 | 8.585.050,53 | 64,3 | 3.359.328,46 | 0,6 | 54.587,19 |
| 2023 5 | 8.530.463,34 | 57,9 | 3.127.938,82 | 29,0 | 1.918.942,54 |
| 2023 4 | 6.611.520,80 | 34,4 | 1.690.714,28 | -11,0 | -815.856,57 |
| 2023 3 | 7.427.377,37 | 29,5 | 1.690.234,21 | -9,8 | -802.001,30 |
| 2023 2 | 8.229.378,67 | 88,4 | 3.860.341,77 | 18,5 | 1.286.778,41 |
| 2023 1 | 6.942.600,26 | 44,1 | 2.124.024,50 | -20,0 | -1.735.424,76 |