| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.329.328,07 | 78,0 | 4.086.814,96 | 145,0 | 5.521.140,47 |
| 2024 1 | 3.808.187,60 | 14,8 | 491.335,52 | -30,9 | -1.699.157,76 |
| 2023 12 | 5.507.345,36 | -6,8 | -403.543,78 | -23,6 | -1.702.888,46 |
| 2023 11 | 7.210.233,82 | -14,0 | -1.177.155,32 | -15,7 | -1.339.636,08 |
| 2023 10 | 8.549.869,90 | -41,3 | -6.012.165,00 | -26,1 | -3.024.582,23 |
| 2023 9 | 11.574.452,13 | -14,7 | -1.994.364,82 | 8,9 | 946.694,73 |
| 2023 8 | 10.627.757,40 | -19,9 | -2.633.461,35 | -3,2 | -346.373,11 |
| 2023 7 | 10.974.130,51 | -9,7 | -1.181.577,56 | -21,7 | -3.040.112,71 |
| 2023 6 | 14.014.243,22 | 26,0 | 2.895.355,67 | 260,2 | 10.123.133,50 |
| 2023 5 | 3.891.109,72 | -30,1 | -1.675.899,58 | 10,1 | 356.155,78 |
| 2023 4 | 3.534.953,94 | -24,9 | -1.174.656,93 | -38,4 | -2.204.961,46 |
| 2023 3 | 5.739.915,40 | 4,5 | 248.821,31 | 9,5 | 497.402,29 |
| 2023 2 | 5.242.513,11 | 11,8 | 555.049,87 | 58,1 | 1.925.661,03 |
| 2023 1 | 3.316.852,08 | -32,4 | -1.589.711,94 | -43,9 | -2.594.037,06 |