| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.282.188,85 | 131,7 | 5.844.892,94 | 91,4 | 4.911.027,69 |
| 2024 1 | 5.371.161,16 | 28,7 | 1.198.529,67 | 14,2 | 668.215,68 |
| 2023 12 | 4.702.945,48 | 34,0 | 1.193.587,63 | -44,2 | -3.727.236,76 |
| 2023 11 | 8.430.182,24 | -7,3 | -659.564,24 | 69,1 | 3.445.326,19 |
| 2023 10 | 4.984.856,05 | 17,1 | 727.303,27 | -23,0 | -1.484.907,83 |
| 2023 9 | 6.469.763,88 | 9,1 | 540.186,99 | 166,0 | 4.037.402,73 |
| 2023 8 | 2.432.361,15 | -49,4 | -2.372.892,14 | -38,4 | -1.516.303,64 |
| 2023 7 | 3.948.664,79 | -15,5 | -726.019,01 | -48,1 | -3.652.344,36 |
| 2023 6 | 7.601.009,15 | -33,0 | -3.735.913,25 | ||
| 2023 5 | 11.336.922,40 | 88,1 | 5.311.059,46 | ||
| 2023 4 | 6.025.862,94 | -53,1 | -6.828.965,64 | ||
| 2023 3 | 12.854.828,58 | 189,7 | 8.417.532,67 | ||
| 2023 2 | 4.437.295,91 | 6,3 | 264.664,42 | ||
| 2023 1 | 4.172.631,49 | 18,9 | 663.273,64 | ||