| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.409.872,01 | 450,6 | 6.882.500,39 | -46,2 | -7.219.263,39 |
| 2024 1 | 15.629.135,40 | 1.326,4 | 14.533.451,14 | 36,4 | 4.172.841,23 |
| 2023 12 | 11.456.294,17 | 234,0 | 8.026.256,52 | 248,5 | 8.169.308,20 |
| 2023 11 | 3.286.985,97 | -81,2 | -14.202.121,03 | -16,2 | -635.247,59 |
| 2023 10 | 3.922.233,56 | -2,7 | -106.624,67 | -37,1 | -2.312.947,58 |
| 2023 9 | 6.235.181,14 | 98,0 | 3.085.584,80 | -8,0 | -538.823,67 |
| 2023 8 | 6.774.004,81 | 55,9 | 2.428.062,99 | -23,6 | -2.093.961,66 |
| 2023 7 | 8.867.966,47 | 182,1 | 5.724.579,33 | -0,8 | -71.265,09 |
| 2023 6 | 8.939.231,56 | 274,1 | 6.549.881,47 | ||
| 2023 5 | 2.389.350,09 | -12,8 | -350.873,90 | ||
| 2023 4 | 2.740.223,99 | -32,3 | -1.306.776,52 | ||
| 2023 3 | 4.047.000,51 | 165,0 | 2.519.628,89 | ||
| 2023 2 | 1.527.371,62 | 39,4 | 431.687,36 | ||
| 2023 1 | 1.095.684,26 | -68,1 | -2.334.353,39 | ||