| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.157.587,18 | 9,1 | 762.787,64 | 30,7 | 2.152.675,60 |
| 2024 1 | 7.004.911,58 | -6,2 | -458.936,50 | 30,2 | 1.626.244,74 |
| 2023 12 | 5.378.666,84 | -32,5 | -2.591.105,08 | -30,3 | -2.334.167,88 |
| 2023 11 | 7.712.834,72 | -12,2 | -1.075.840,56 | 3,3 | 242.854,23 |
| 2023 10 | 7.469.980,49 | -44,0 | -5.865.144,97 | 4,3 | 306.444,16 |
| 2023 9 | 7.163.536,33 | 12,4 | 789.521,56 | 108,7 | 3.731.303,35 |
| 2023 8 | 3.432.232,98 | -34,4 | -1.798.255,94 | -65,0 | -6.371.986,16 |
| 2023 7 | 9.804.219,14 | 22,5 | 1.798.159,59 | 14,2 | 1.217.738,05 |
| 2023 6 | 8.586.481,09 | 1,5 | 125.074,43 | -13,9 | -1.381.908,22 |
| 2023 5 | 9.968.389,31 | -0,9 | -88.183,04 | 30,9 | 2.354.925,45 |
| 2023 4 | 7.613.463,86 | 25,2 | 1.532.137,73 | -33,6 | -3.845.398,30 |
| 2023 3 | 11.458.862,16 | 35,4 | 2.994.393,72 | 36,5 | 3.064.062,62 |
| 2023 2 | 8.394.799,54 | 11,7 | 878.965,78 | 12,5 | 930.951,46 |
| 2023 1 | 7.463.848,08 | 9,1 | 623.119,99 | -6,4 | -505.923,84 |