| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.767.412,30 | 259,0 | 5.603.776,13 | -18,7 | -1.784.404,44 |
| 2024 1 | 9.551.816,74 | 139,2 | 5.558.780,59 | 62,4 | 3.669.735,70 |
| 2023 12 | 5.882.081,04 | 367,3 | 4.623.420,84 | -40,6 | -4.022.112,05 |
| 2023 11 | 9.904.193,09 | 81,6 | 4.448.798,56 | 46,5 | 3.144.431,91 |
| 2023 10 | 6.759.761,18 | -5,6 | -399.940,59 | 3,0 | 195.919,68 |
| 2023 9 | 6.563.841,50 | -9,5 | -688.046,93 | 49,5 | 2.174.624,10 |
| 2023 8 | 4.389.217,40 | -29,7 | -1.850.055,58 | -64,1 | -7.846.710,75 |
| 2023 7 | 12.235.928,15 | 301,1 | 9.185.220,63 | 184,8 | 7.939.246,70 |
| 2023 6 | 4.296.681,45 | -0,9 | -37.469,71 | ||
| 2023 5 | 4.334.151,16 | 238,2 | 3.052.449,48 | ||
| 2023 4 | 1.281.701,68 | -74,1 | -3.658.623,68 | ||
| 2023 3 | 4.940.325,36 | 128,3 | 2.776.689,19 | ||
| 2023 2 | 2.163.636,17 | -45,8 | -1.829.399,98 | ||
| 2023 1 | 3.993.036,15 | 217,2 | 2.734.375,95 | ||