| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.453.149,93 | 42,9 | 3.435.600,00 | 30,8 | 2.694.061,51 |
| 2024 1 | 8.759.088,42 | -2,6 | -233.457,64 | 13,7 | 1.055.801,84 |
| 2023 12 | 7.703.286,58 | -1,0 | -77.234,87 | -10,6 | -913.542,21 |
| 2023 11 | 8.616.828,79 | 22,2 | 1.567.559,47 | 63,6 | 3.350.027,27 |
| 2023 10 | 5.266.801,52 | 126,1 | 2.937.283,27 | 51,8 | 1.797.282,55 |
| 2023 9 | 3.469.518,97 | -0,3 | -11.331,02 | 11,3 | 350.864,66 |
| 2023 8 | 3.118.654,31 | -34,8 | -1.667.442,85 | -55,5 | -3.886.940,86 |
| 2023 7 | 7.005.595,17 | 3,5 | 235.324,50 | -26,7 | -2.554.445,48 |
| 2023 6 | 9.560.040,65 | -8,2 | -851.451,08 | ||
| 2023 5 | 10.411.491,73 | 7,6 | 737.201,22 | ||
| 2023 4 | 9.674.290,51 | 41,4 | 2.831.968,15 | ||
| 2023 3 | 6.842.322,36 | -14,7 | -1.175.227,57 | ||
| 2023 2 | 8.017.549,93 | -10,8 | -974.996,13 | ||
| 2023 1 | 8.992.546,06 | 15,6 | 1.212.024,61 | ||