| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.712.715,76 | 2,6 | 220.194,61 | 9,7 | 770.172,19 |
| 2024 1 | 7.942.543,57 | 80,0 | 3.530.416,23 | 56,7 | 2.873.777,36 |
| 2023 12 | 5.068.766,21 | -29,1 | -2.081.238,42 | 17,4 | 750.368,06 |
| 2023 11 | 4.318.398,15 | -55,0 | -5.267.949,03 | -16,2 | -835.713,01 |
| 2023 10 | 5.154.111,16 | -18,3 | -1.151.746,78 | -74,5 | -15.028.053,54 |
| 2023 9 | 20.182.164,70 | 280,0 | 14.870.439,94 | 364,9 | 15.840.923,08 |
| 2023 8 | 4.341.241,62 | 26,6 | 912.312,54 | -5,7 | -260.194,60 |
| 2023 7 | 4.601.436,22 | -21,7 | -1.278.610,40 | -16,7 | -924.267,53 |
| 2023 6 | 5.525.703,75 | -23,8 | -1.725.541,84 | ||
| 2023 5 | 7.251.245,59 | 10,7 | 697.827,26 | ||
| 2023 4 | 6.553.418,33 | -11,8 | -874.319,10 | ||
| 2023 3 | 7.427.737,43 | -12,5 | -1.064.783,72 | ||
| 2023 2 | 8.492.521,15 | 92,5 | 4.080.393,81 | ||
| 2023 1 | 4.412.127,34 | -38,3 | -2.737.877,29 | ||