| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.753.641,69 | 309,2 | 5.858.716,55 | -2,4 | -187.224,62 |
| 2024 1 | 7.940.866,31 | 108,7 | 4.135.961,81 | -36,1 | -4.487.778,78 |
| 2023 12 | 12.428.645,09 | 514,4 | 10.405.626,60 | 66,0 | 4.943.069,55 |
| 2023 11 | 7.485.575,54 | 217,6 | 5.128.533,48 | 26,6 | 1.572.457,79 |
| 2023 10 | 5.913.117,75 | 57,0 | 2.145.836,91 | -19,1 | -1.393.646,81 |
| 2023 9 | 7.306.764,56 | 175,6 | 4.655.577,53 | 71,7 | 3.051.572,25 |
| 2023 8 | 4.255.192,31 | -69,4 | -9.632.897,07 | -15,9 | -801.383,69 |
| 2023 7 | 5.056.576,00 | 6,5 | 310.424,21 | -53,2 | -5.735.885,56 |
| 2023 6 | 10.792.461,56 | 148,0 | 6.440.874,58 | 35,9 | 2.853.381,61 |
| 2023 5 | 7.939.079,95 | 161,4 | 4.902.057,60 | 146,0 | 4.711.615,02 |
| 2023 4 | 3.227.464,93 | -53,0 | -3.633.564,83 | -63,1 | -5.519.826,73 |
| 2023 3 | 8.747.291,66 | 2,6 | 220.780,94 | 361,6 | 6.852.366,52 |
| 2023 2 | 1.894.925,14 | -62,9 | -3.209.843,42 | -50,2 | -1.909.979,36 |
| 2023 1 | 3.804.904,50 | 125,2 | 2.115.620,48 | 88,1 | 1.781.886,01 |