| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.249.130,87 | 101,1 | 4.147.772,73 | 36,9 | 2.222.745,70 |
| 2024 1 | 6.026.385,17 | 99,6 | 3.006.440,49 | -34,3 | -3.140.872,83 |
| 2023 12 | 9.167.258,00 | 143,2 | 5.397.184,33 | 50,8 | 3.089.959,68 |
| 2023 11 | 6.077.298,32 | 9.773,7 | 6.140.120,94 | -17,2 | -1.266.383,67 |
| 2023 10 | 7.343.681,99 | 22,4 | 1.345.449,88 | 64,9 | 2.890.303,54 |
| 2023 9 | 4.453.378,45 | 10,8 | 435.582,92 | -42,0 | -3.228.081,29 |
| 2023 8 | 7.681.459,74 | 41,0 | 2.233.345,34 | 37,2 | 2.082.328,69 |
| 2023 7 | 5.599.131,05 | -21,1 | -1.494.306,43 | -29,0 | -2.289.614,88 |
| 2023 6 | 7.888.745,93 | -2,4 | -194.023,42 | ||
| 2023 5 | 8.082.769,35 | 138,3 | 4.690.824,05 | ||
| 2023 4 | 3.391.945,30 | -41,6 | -2.411.031,06 | ||
| 2023 3 | 5.802.976,36 | 41,5 | 1.701.618,22 | ||
| 2023 2 | 4.101.358,14 | 35,8 | 1.081.413,46 | ||
| 2023 1 | 3.019.944,68 | -19,9 | -750.128,99 | ||