| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.018.529,42 | 93,7 | 4.363.442,16 | -30,0 | -3.867.223,75 |
| 2024 1 | 12.885.753,17 | 207,9 | 8.700.520,98 | -47,1 | -11.483.694,68 |
| 2023 12 | 24.369.447,85 | 505,6 | 20.345.725,70 | 270,6 | 17.792.798,99 |
| 2023 11 | 6.576.648,86 | 2,0 | 127.874,75 | 24,2 | 1.279.420,64 |
| 2023 10 | 5.297.228,22 | 29,3 | 1.199.955,90 | 6,0 | 300.993,44 |
| 2023 9 | 4.996.234,78 | 22,1 | 903.658,15 | 4,9 | 235.229,57 |
| 2023 8 | 4.761.005,21 | 26,6 | 1.001.198,26 | 2,2 | 102.877,75 |
| 2023 7 | 4.658.127,46 | 50,1 | 1.553.699,46 | -18,0 | -1.022.536,52 |
| 2023 6 | 5.680.663,98 | -0,3 | -15.789,48 | -7,9 | -487.261,04 |
| 2023 5 | 6.167.925,02 | 68,7 | 2.510.928,55 | 3,2 | 191.498,46 |
| 2023 4 | 5.976.426,56 | 63,9 | 2.329.601,99 | 8,8 | 481.073,58 |
| 2023 3 | 5.495.352,98 | 45,4 | 1.716.862,32 | 18,1 | 840.265,72 |
| 2023 2 | 4.655.087,26 | 50,1 | 1.554.584,23 | 11,2 | 469.855,07 |
| 2023 1 | 4.185.232,19 | 44,6 | 1.291.052,43 | 4,0 | 161.510,04 |