| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.043.518,07 | 38,0 | 2.491.330,40 | 118,6 | 4.905.743,29 |
| 2024 1 | 4.137.774,78 | -1,8 | -76.340,91 | -35,6 | -2.282.711,28 |
| 2023 12 | 6.420.486,06 | -32,0 | -3.018.511,81 | 5,5 | 337.047,57 |
| 2023 11 | 6.083.438,49 | -1,4 | -83.270,69 | -20,5 | -1.571.556,25 |
| 2023 10 | 7.654.994,74 | 5,9 | 428.124,73 | 29,3 | 1.734.530,86 |
| 2023 9 | 5.920.463,88 | -4,6 | -287.087,80 | -27,1 | -2.202.262,54 |
| 2023 8 | 8.122.726,42 | 62,8 | 3.131.983,91 | 49,3 | 2.682.424,65 |
| 2023 7 | 5.440.301,77 | -13,1 | -822.246,39 | -45,0 | -4.441.301,89 |
| 2023 6 | 9.881.603,66 | 37,4 | 2.691.101,69 | ||
| 2023 5 | 7.190.501,97 | 146,0 | 4.267.901,79 | ||
| 2023 4 | 2.922.600,18 | -63,7 | -5.123.499,75 | ||
| 2023 3 | 8.046.099,93 | 22,8 | 1.493.912,26 | ||
| 2023 2 | 6.552.187,67 | 55,5 | 2.338.071,98 | ||
| 2023 1 | 4.214.115,69 | -55,4 | -5.224.882,18 | ||