| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.834.463,45 | 40,0 | 2.525.932,47 | 5,3 | 441.152,02 |
| 2024 1 | 8.393.311,43 | 30,4 | 1.955.162,82 | 35,3 | 2.191.190,20 |
| 2023 12 | 6.202.121,23 | -33,8 | -3.167.007,01 | -14,3 | -1.038.336,49 |
| 2023 11 | 7.240.457,72 | 6,7 | 452.911,28 | -10,9 | -883.126,52 |
| 2023 10 | 8.123.584,24 | 15,1 | 1.065.750,54 | 10,0 | 736.980,69 |
| 2023 9 | 7.386.603,55 | -7,6 | -609.403,06 | 47,5 | 2.377.409,50 |
| 2023 8 | 5.009.194,05 | 16,8 | 718.976,21 | -34,4 | -2.626.949,66 |
| 2023 7 | 7.636.143,71 | -2,2 | -173.924,86 | -9,5 | -798.079,31 |
| 2023 6 | 8.434.223,02 | -11,7 | -1.118.586,88 | -6,5 | -587.144,01 |
| 2023 5 | 9.021.367,03 | -4,1 | -385.838,57 | 22,4 | 1.652.092,90 |
| 2023 4 | 7.369.274,13 | 28,0 | 1.611.684,05 | -32,5 | -3.549.520,56 |
| 2023 3 | 10.918.794,69 | 37,1 | 2.954.791,91 | 73,1 | 4.610.263,71 |
| 2023 2 | 6.308.530,98 | -31,3 | -2.875.334,59 | -2,0 | -129.617,63 |
| 2023 1 | 6.438.148,61 | 57,8 | 2.356.810,90 | -31,3 | -2.930.979,63 |