| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.437.550,18 | 14,6 | 1.203.420,22 | 44,3 | 2.895.389,00 |
| 2024 1 | 6.542.161,18 | -20,0 | -1.639.305,31 | -12,9 | -969.823,04 |
| 2023 12 | 7.511.984,22 | 9,4 | 647.802,13 | -19,2 | -1.784.135,88 |
| 2023 11 | 9.296.120,10 | 40,9 | 2.697.553,11 | -12,2 | -1.295.794,26 |
| 2023 10 | 10.591.914,36 | 29,1 | 2.387.458,31 | 46,9 | 3.380.998,90 |
| 2023 9 | 7.210.915,46 | -20,7 | -1.883.972,73 | 28,8 | 1.611.205,34 |
| 2023 8 | 5.599.710,12 | 52,7 | 1.932.694,72 | -20,1 | -1.406.198,52 |
| 2023 7 | 7.005.908,64 | -3,2 | -229.945,04 | -15,1 | -1.240.948,89 |
| 2023 6 | 8.246.857,53 | 20,9 | 1.425.388,42 | 2,8 | 224.632,45 |
| 2023 5 | 8.022.225,08 | 26,2 | 1.665.256,06 | -1,1 | -91.984,93 |
| 2023 4 | 8.114.210,01 | 15,3 | 1.077.115,01 | -1,9 | -153.034,67 |
| 2023 3 | 8.267.244,68 | 29,2 | 1.868.037,80 | 0,4 | 33.114,72 |
| 2023 2 | 8.234.129,96 | 50,7 | 2.769.280,53 | 0,6 | 52.663,47 |
| 2023 1 | 8.181.466,49 | 55,0 | 2.904.600,80 | 19,2 | 1.317.284,40 |