| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.972.297,96 | 46,5 | 2.848.156,46 | -4,7 | -438.842,02 |
| 2024 1 | 9.411.139,98 | 47,5 | 3.030.045,44 | 24,1 | 1.825.400,53 |
| 2023 12 | 7.585.739,45 | 38,4 | 2.104.002,04 | -25,3 | -2.565.278,94 |
| 2023 11 | 10.151.018,39 | 27,0 | 2.160.120,87 | 4,6 | 445.636,07 |
| 2023 10 | 9.705.382,32 | 37,8 | 2.664.148,32 | 23,2 | 1.825.524,53 |
| 2023 9 | 7.879.857,79 | 24,4 | 1.543.426,90 | 13,9 | 963.964,00 |
| 2023 8 | 6.915.893,79 | 35,0 | 1.791.864,91 | -11,7 | -914.864,40 |
| 2023 7 | 7.830.758,19 | 61,8 | 2.991.805,17 | 5,1 | 377.696,84 |
| 2023 6 | 7.453.061,35 | 39,3 | 2.102.152,14 | -12,5 | -1.065.500,86 |
| 2023 5 | 8.518.562,21 | 39,9 | 2.427.207,50 | 19,7 | 1.404.584,40 |
| 2023 4 | 7.113.977,81 | 173,4 | 4.512.162,82 | -22,5 | -2.060.704,51 |
| 2023 3 | 9.174.682,32 | 826,3 | 8.184.195,96 | 49,8 | 3.050.540,82 |
| 2023 2 | 6.124.141,50 | 16,4 | 861.508,39 | -4,0 | -256.953,04 |
| 2023 1 | 6.381.094,54 | 41,1 | 1.859.070,60 | 16,4 | 899.357,13 |