| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.666.839,90 | 13,2 | 1.243.166,13 | 13,6 | 1.273.697,78 |
| 2024 1 | 9.393.142,12 | 74,5 | 4.009.588,35 | 91,9 | 4.497.853,17 |
| 2023 12 | 4.895.288,95 | -18,9 | -1.138.404,54 | -30,0 | -2.097.509,04 |
| 2023 11 | 6.992.797,99 | -15,8 | -1.312.057,98 | -60,4 | -10.645.198,19 |
| 2023 10 | 17.637.996,18 | 104,1 | 8.996.782,88 | 14,0 | 2.168.158,53 |
| 2023 9 | 15.469.837,65 | -8,9 | -1.513.024,27 | 152,5 | 9.342.283,93 |
| 2023 8 | 6.127.553,72 | -61,1 | -9.641.506,37 | -28,1 | -2.392.997,25 |
| 2023 7 | 8.520.550,97 | 143,0 | 5.013.520,67 | 327,9 | 6.529.176,47 |
| 2023 6 | 1.991.374,50 | -74,7 | -5.878.211,24 | -80,1 | -8.038.106,91 |
| 2023 5 | 10.029.481,41 | 2,3 | 228.372,89 | 14,4 | 1.265.463,48 |
| 2023 4 | 8.764.017,93 | 22,9 | 1.631.900,15 | -1,9 | -168.917,94 |
| 2023 3 | 8.932.935,87 | 23,5 | 1.700.255,33 | -5,2 | -490.737,90 |
| 2023 2 | 9.423.673,77 | 36,1 | 2.500.981,43 | 75,1 | 4.040.120,00 |
| 2023 1 | 5.383.553,77 | -20,2 | -1.364.046,12 | -10,8 | -650.139,72 |