| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.468.885,46 | 114,4 | 5.052.709,01 | 52,9 | 3.275.915,31 |
| 2024 1 | 6.192.970,15 | -10,8 | -746.986,56 | 77,3 | 2.699.942,20 |
| 2023 12 | 3.493.027,95 | -69,1 | -7.803.021,85 | -56,7 | -4.575.505,37 |
| 2023 11 | 8.068.533,32 | -45,0 | -6.588.692,59 | 102,3 | 4.080.291,60 |
| 2023 10 | 3.988.241,72 | -67,0 | -8.084.659,50 | -61,3 | -6.304.659,40 |
| 2023 9 | 10.292.901,12 | 6,5 | 630.861,56 | 24,8 | 2.044.652,42 |
| 2023 8 | 8.248.248,70 | -8,5 | -762.990,68 | -48,0 | -7.619.132,13 |
| 2023 7 | 15.867.380,83 | 102,8 | 8.044.324,13 | 39,2 | 4.466.648,19 |
| 2023 6 | 11.400.732,64 | -34,1 | -5.890.378,19 | ||
| 2023 5 | 17.291.110,83 | 41,5 | 5.070.316,44 | ||
| 2023 4 | 12.220.794,39 | 33,0 | 3.032.474,35 | ||
| 2023 3 | 9.188.320,04 | 108,1 | 4.772.143,59 | ||
| 2023 2 | 4.416.176,45 | -36,4 | -2.523.780,26 | ||
| 2023 1 | 6.939.956,71 | -38,6 | -4.356.093,09 | ||