| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.947.530,82 | 145,3 | 7.077.296,67 | 218,3 | 8.194.296,59 |
| 2024 1 | 3.753.234,23 | -18,3 | -840.012,21 | 13,9 | 457.515,40 |
| 2023 12 | 3.295.718,83 | -20,9 | -870.417,13 | -56,6 | -4.289.915,10 |
| 2023 11 | 7.585.633,93 | 9,2 | 640.073,56 | 9,4 | 652.148,47 |
| 2023 10 | 6.933.485,46 | 31,2 | 1.649.035,59 | -3,6 | -262.022,73 |
| 2023 9 | 7.195.508,19 | 108,3 | 3.740.787,77 | 47,2 | 2.308.743,45 |
| 2023 8 | 4.886.764,74 | 28,1 | 1.070.912,72 | -4,5 | -232.045,47 |
| 2023 7 | 5.118.810,21 | -9,5 | -537.066,96 | -33,0 | -2.518.392,16 |
| 2023 6 | 7.637.202,37 | 74,3 | 3.254.266,97 | 12,0 | 816.085,57 |
| 2023 5 | 6.821.116,80 | 11,6 | 709.193,06 | 13,5 | 812.768,43 |
| 2023 4 | 6.008.348,37 | 48,7 | 1.968.894,12 | -22,9 | -1.785.286,23 |
| 2023 3 | 7.793.634,60 | 37,9 | 2.140.478,67 | 60,0 | 2.923.400,45 |
| 2023 2 | 4.870.234,15 | 11,6 | 504.183,14 | 6,0 | 276.987,71 |
| 2023 1 | 4.593.246,44 | 8,4 | 354.667,07 | 10,3 | 427.110,48 |