| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.207.359,18 | 23,7 | 1.574.218,53 | 14,4 | 1.029.695,63 |
| 2024 1 | 7.177.663,55 | 12,0 | 771.568,66 | -11,1 | -899.566,87 |
| 2023 12 | 8.077.230,42 | 3,8 | 296.955,15 | -29,9 | -3.438.755,32 |
| 2023 11 | 11.515.985,74 | 8,2 | 871.309,29 | 39,9 | 3.282.415,12 |
| 2023 10 | 8.233.570,62 | -17,0 | -1.689.914,19 | 20,6 | 1.403.326,71 |
| 2023 9 | 6.830.243,91 | -33,9 | -3.499.665,35 | 23,4 | 1.293.966,07 |
| 2023 8 | 5.536.277,84 | 6,4 | 333.238,38 | -32,3 | -2.640.418,68 |
| 2023 7 | 8.176.696,52 | 7,9 | 598.677,60 | -24,0 | -2.575.291,95 |
| 2023 6 | 10.751.988,47 | 20,8 | 1.849.074,25 | 71,5 | 4.483.761,11 |
| 2023 5 | 6.268.227,36 | -21,5 | -1.718.588,26 | -28,1 | -2.449.090,54 |
| 2023 4 | 8.717.317,90 | 8,2 | 657.098,43 | 12,9 | 997.308,00 |
| 2023 3 | 7.720.009,90 | -7,0 | -581.612,14 | 16,4 | 1.086.869,25 |
| 2023 2 | 6.633.140,65 | -12,4 | -939.097,66 | 3,5 | 227.045,76 |
| 2023 1 | 6.406.094,89 | 15,9 | 879.169,86 | -17,7 | -1.374.180,38 |