| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.346.481,73 | 42,3 | 3.074.043,41 | 20,9 | 1.786.731,24 |
| 2024 1 | 8.559.750,49 | 51,7 | 2.916.625,38 | 42,1 | 2.535.272,90 |
| 2023 12 | 6.024.477,59 | -15,7 | -1.124.431,92 | -28,1 | -2.351.643,05 |
| 2023 11 | 8.376.120,64 | 14,9 | 1.087.926,70 | -21,4 | -2.278.137,65 |
| 2023 10 | 10.654.258,29 | 30,6 | 2.493.692,59 | 21,4 | 1.875.054,79 |
| 2023 9 | 8.779.203,50 | 11,1 | 876.460,52 | 32,4 | 2.148.046,60 |
| 2023 8 | 6.631.156,90 | 34,3 | 1.692.214,95 | -8,3 | -598.419,48 |
| 2023 7 | 7.229.576,38 | 20,1 | 1.209.656,03 | -14,7 | -1.242.763,46 |
| 2023 6 | 8.472.339,84 | -2,2 | -188.312,51 | 48,3 | 2.759.921,84 |
| 2023 5 | 5.712.418,00 | -19,1 | -1.350.233,27 | -0,5 | -28.411,09 |
| 2023 4 | 5.740.829,09 | -22,3 | -1.646.849,16 | -29,8 | -2.432.650,43 |
| 2023 3 | 8.173.479,52 | 28,4 | 1.808.600,43 | 12,4 | 901.041,20 |
| 2023 2 | 7.272.438,32 | 5,0 | 344.044,57 | 28,9 | 1.629.313,21 |
| 2023 1 | 5.643.125,11 | -12,5 | -806.517,21 | -21,1 | -1.505.784,40 |