| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.899.966,80 | 50,1 | 3.638.184,63 | 43,6 | 3.309.813,24 |
| 2024 1 | 7.590.153,56 | 41,1 | 2.211.540,51 | 203,6 | 5.090.032,95 |
| 2023 12 | 2.500.120,61 | 63,6 | 972.035,18 | -79,2 | -9.491.972,92 |
| 2023 11 | 11.992.093,53 | 158,5 | 7.352.894,97 | 116,8 | 6.459.894,61 |
| 2023 10 | 5.532.198,92 | -47,5 | -5.002.743,37 | 65,7 | 2.193.992,79 |
| 2023 9 | 3.338.206,13 | -58,5 | -4.707.717,54 | 457,3 | 2.739.216,43 |
| 2023 8 | 598.989,70 | -73,2 | -1.638.445,90 | -86,8 | -3.932.305,41 |
| 2023 7 | 4.531.295,11 | 112,7 | 2.400.880,76 | -29,1 | -1.856.003,84 |
| 2023 6 | 6.387.298,95 | -48,6 | -6.046.296,88 | ||
| 2023 5 | 12.433.595,83 | -17,4 | -2.616.148,54 | ||
| 2023 4 | 15.049.744,37 | 32,8 | 3.715.397,56 | ||
| 2023 3 | 11.334.346,81 | 56,1 | 4.072.564,64 | ||
| 2023 2 | 7.261.782,17 | 35,0 | 1.883.169,12 | ||
| 2023 1 | 5.378.613,05 | 252,0 | 3.850.527,62 | ||