| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.454.705,07 | 44,0 | 2.584.956,29 | 25,7 | 1.727.685,42 |
| 2024 1 | 6.727.019,65 | -6,6 | -473.436,09 | -15,3 | -1.218.623,99 |
| 2023 12 | 7.945.643,64 | 8,8 | 645.447,10 | -20,8 | -2.083.709,10 |
| 2023 11 | 10.029.352,74 | 17,2 | 1.473.564,09 | -18,2 | -2.225.519,86 |
| 2023 10 | 12.254.872,60 | 21,8 | 2.194.271,53 | 51,3 | 4.157.434,26 |
| 2023 9 | 8.097.438,34 | -15,5 | -1.484.814,05 | 13,9 | 986.719,11 |
| 2023 8 | 7.110.719,23 | -11,3 | -903.403,20 | -25,0 | -2.371.983,77 |
| 2023 7 | 9.482.703,00 | 35,6 | 2.490.300,03 | -29,2 | -3.909.096,06 |
| 2023 6 | 13.391.799,06 | -32,9 | -6.557.015,56 | 44,0 | 4.091.851,77 |
| 2023 5 | 9.299.947,29 | 41,5 | 2.725.528,92 | 84,9 | 4.270.383,61 |
| 2023 4 | 5.029.563,68 | -28,5 | -2.001.712,28 | -33,2 | -2.494.246,17 |
| 2023 3 | 7.523.809,85 | -2,7 | -209.287,94 | 28,2 | 1.654.061,07 |
| 2023 2 | 5.869.748,78 | 17,9 | 890.900,50 | -18,5 | -1.330.706,96 |
| 2023 1 | 7.200.455,74 | 132,1 | 4.097.831,51 | -1,4 | -99.740,80 |