| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.542.079,55 | 9,2 | 802.508,32 | 32,1 | 2.318.231,53 |
| 2024 1 | 7.223.848,02 | -6,9 | -538.919,06 | 32,6 | 1.775.203,58 |
| 2023 12 | 5.448.644,44 | -32,2 | -2.586.797,09 | -30,5 | -2.390.675,89 |
| 2023 11 | 7.839.320,33 | -12,8 | -1.154.596,44 | 1,5 | 116.152,94 |
| 2023 10 | 7.723.167,39 | -44,6 | -6.217.067,71 | 5,0 | 369.013,56 |
| 2023 9 | 7.354.153,83 | 17,2 | 1.076.355,37 | 103,8 | 3.744.874,14 |
| 2023 8 | 3.609.279,69 | -36,6 | -2.084.187,21 | -65,4 | -6.817.887,93 |
| 2023 7 | 10.427.167,62 | 26,5 | 2.183.628,67 | 18,0 | 1.590.421,31 |
| 2023 6 | 8.836.746,31 | -0,3 | -30.379,34 | -14,5 | -1.499.674,03 |
| 2023 5 | 10.336.420,34 | -1,8 | -191.937,14 | 32,8 | 2.550.852,75 |
| 2023 4 | 7.785.567,59 | 26,6 | 1.633.532,34 | -35,6 | -4.307.871,70 |
| 2023 3 | 12.093.439,29 | 37,3 | 3.287.320,38 | 38,4 | 3.353.868,06 |
| 2023 2 | 8.739.571,23 | 2,3 | 198.026,52 | 12,6 | 976.804,15 |
| 2023 1 | 7.762.767,08 | 6,0 | 436.073,23 | -3,4 | -272.674,45 |