| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.795.458,99 | 20,8 | 1.512.634,69 | -5,8 | -540.005,92 |
| 2024 1 | 9.335.464,91 | 51,4 | 3.171.045,80 | 79,4 | 4.132.319,10 |
| 2023 12 | 5.203.145,81 | -21,3 | -1.405.173,39 | -12,2 | -720.478,54 |
| 2023 11 | 5.923.624,35 | -38,0 | -3.634.644,50 | -32,7 | -2.877.933,55 |
| 2023 10 | 8.801.557,90 | 14,0 | 1.081.106,70 | 27,2 | 1.882.857,79 |
| 2023 9 | 6.918.700,11 | 7,5 | 480.957,43 | -11,9 | -930.513,69 |
| 2023 8 | 7.849.213,80 | 47,1 | 2.513.849,86 | 39,1 | 2.205.369,21 |
| 2023 7 | 5.643.844,59 | -11,7 | -744.412,01 | -4,6 | -270.983,82 |
| 2023 6 | 5.914.828,41 | -22,3 | -1.695.026,12 | ||
| 2023 5 | 7.609.854,53 | 20,1 | 1.271.728,98 | ||
| 2023 4 | 6.338.125,55 | -18,7 | -1.454.168,47 | ||
| 2023 3 | 7.792.294,02 | 7,0 | 509.469,72 | ||
| 2023 2 | 7.282.824,30 | 18,1 | 1.118.405,19 | ||
| 2023 1 | 6.164.419,11 | -6,7 | -443.900,09 | ||