| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.857.363,30 | 165,2 | 6.763.262,44 | 31,2 | 2.584.485,33 |
| 2024 1 | 8.272.877,97 | 175,7 | 5.271.803,88 | -2,7 | -230.724,05 |
| 2023 12 | 8.503.602,02 | 143,2 | 5.006.594,76 | -3,5 | -309.239,39 |
| 2023 11 | 8.812.841,41 | 127,1 | 4.931.979,98 | -2,9 | -259.613,54 |
| 2023 10 | 9.072.454,95 | 138,5 | 5.268.762,71 | 5,8 | 494.798,86 |
| 2023 9 | 8.577.656,09 | -2,8 | -242.133,51 | 12,9 | 977.579,15 |
| 2023 8 | 7.600.076,94 | 96,3 | 3.728.622,12 | 54,2 | 2.671.616,41 |
| 2023 7 | 4.928.460,53 | -42,3 | -3.617.725,20 | -65,9 | -9.531.674,66 |
| 2023 6 | 14.460.135,19 | 115,6 | 7.753.326,45 | ||
| 2023 5 | 6.706.808,74 | 200,9 | 4.477.941,45 | ||
| 2023 4 | 2.228.867,29 | -66,0 | -4.319.519,25 | ||
| 2023 3 | 6.548.386,54 | 60,0 | 2.454.285,68 | ||
| 2023 2 | 4.094.100,86 | 36,4 | 1.093.026,77 | ||
| 2023 1 | 3.001.074,09 | -14,2 | -495.933,17 | ||