| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.627.591,44 | 112,4 | 8.798.195,94 | 56,7 | 6.015.559,02 |
| 2024 1 | 10.612.032,42 | 81,7 | 4.770.532,43 | 35,8 | 2.796.194,84 |
| 2023 12 | 7.815.837,58 | -12,3 | -1.098.914,18 | -35,1 | -4.225.250,63 |
| 2023 11 | 12.041.088,21 | 60,6 | 4.542.126,72 | 13,0 | 1.384.833,74 |
| 2023 10 | 10.656.254,47 | 25,4 | 2.154.843,08 | 34,3 | 2.721.903,56 |
| 2023 9 | 7.934.350,91 | -8,4 | -723.697,59 | 9,3 | 673.833,79 |
| 2023 8 | 7.260.517,12 | 17,4 | 1.073.427,72 | -5,8 | -446.434,50 |
| 2023 7 | 7.706.951,62 | 25,5 | 1.564.514,45 | -3,5 | -278.894,42 |
| 2023 6 | 7.985.846,04 | -29,2 | -3.299.715,98 | 18,4 | 1.239.190,38 |
| 2023 5 | 6.746.655,66 | -27,4 | -2.550.714,09 | -3,4 | -237.825,39 |
| 2023 4 | 6.984.481,05 | 1,7 | 117.118,39 | -20,1 | -1.761.318,84 |
| 2023 3 | 8.745.799,89 | 23,6 | 1.669.022,49 | 11,7 | 916.404,39 |
| 2023 2 | 7.829.395,50 | -3,5 | -283.407,92 | 34,0 | 1.987.895,51 |
| 2023 1 | 5.841.499,99 | -3,9 | -237.064,12 | -34,5 | -3.073.251,77 |