| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.073.566,09 | 28,6 | 2.241.803,48 | 25,5 | 2.045.831,21 |
| 2024 1 | 8.027.734,88 | 30,8 | 1.888.738,77 | 24,6 | 1.585.666,87 |
| 2023 12 | 6.442.068,01 | -12,9 | -957.546,05 | -31,7 | -2.991.532,98 |
| 2023 11 | 9.433.600,99 | 23,5 | 1.792.595,74 | 31,1 | 2.238.307,03 |
| 2023 10 | 7.195.293,96 | 10,5 | 683.363,10 | 60,7 | 2.716.539,47 |
| 2023 9 | 4.478.754,49 | 6,8 | 284.706,19 | -44,6 | -3.604.394,38 |
| 2023 8 | 8.083.148,87 | -5,1 | -434.329,21 | 13,3 | 947.996,53 |
| 2023 7 | 7.135.152,34 | -6,8 | -518.427,64 | -15,4 | -1.300.759,19 |
| 2023 6 | 8.435.911,53 | 9,5 | 732.397,94 | 2,3 | 186.029,26 |
| 2023 5 | 8.249.882,27 | 2,5 | 203.633,43 | 35,1 | 2.144.207,25 |
| 2023 4 | 6.105.675,02 | 1,2 | 69.514,59 | -21,9 | -1.711.421,66 |
| 2023 3 | 7.817.096,68 | 55,9 | 2.803.230,77 | -0,2 | -14.665,93 |
| 2023 2 | 7.831.762,61 | 0,6 | 49.382,03 | 27,6 | 1.692.766,50 |
| 2023 1 | 6.138.996,11 | 1,9 | 115.328,36 | -17,0 | -1.260.617,95 |