| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.264.547,36 | 6,4 | 497.487,14 | -11,9 | -1.117.860,91 |
| 2024 1 | 9.382.408,27 | 82,9 | 4.253.256,77 | -19,5 | -2.266.133,23 |
| 2023 12 | 11.648.541,50 | 115,5 | 6.242.317,72 | -4,0 | -485.923,10 |
| 2023 11 | 12.134.464,60 | 55,5 | 4.330.908,34 | 51,5 | 4.126.259,13 |
| 2023 10 | 8.008.205,47 | 7,7 | 574.031,49 | 15,7 | 1.088.432,62 |
| 2023 9 | 6.919.772,85 | 33,0 | 1.717.902,69 | 14,6 | 881.094,76 |
| 2023 8 | 6.038.678,09 | 36,5 | 1.614.958,57 | -24,2 | -1.928.614,91 |
| 2023 7 | 7.967.293,00 | 5,0 | 378.771,95 | 26,5 | 1.670.587,76 |
| 2023 6 | 6.296.705,24 | -19,3 | -1.503.317,67 | ||
| 2023 5 | 7.800.022,91 | 24,4 | 1.527.856,46 | ||
| 2023 4 | 6.272.166,45 | -42,1 | -4.562.125,96 | ||
| 2023 3 | 10.834.292,41 | 39,5 | 3.067.232,19 | ||
| 2023 2 | 7.767.060,22 | 51,4 | 2.637.908,72 | ||
| 2023 1 | 5.129.151,50 | -5,1 | -277.072,28 | ||