| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.809.504,27 | 49,0 | 3.223.904,85 | 71,6 | 4.093.294,51 |
| 2024 1 | 5.716.209,76 | -4,3 | -253.652,70 | -17,5 | -1.211.997,58 |
| 2023 12 | 6.928.207,34 | -2,2 | -156.133,28 | -35,4 | -3.793.565,23 |
| 2023 11 | 10.721.772,57 | 234,2 | 7.513.069,50 | 79,5 | 4.747.784,71 |
| 2023 10 | 5.973.987,86 | 16,7 | 854.011,36 | 54,1 | 2.096.690,50 |
| 2023 9 | 3.877.297,36 | -5,8 | -239.835,09 | -31,6 | -1.789.258,26 |
| 2023 8 | 5.666.555,62 | 5,3 | 287.212,55 | -42,2 | -4.138.555,73 |
| 2023 7 | 9.805.111,35 | 37,4 | 2.668.093,22 | -4,8 | -491.448,70 |
| 2023 6 | 10.296.560,05 | 105,3 | 5.280.236,63 | -44,0 | -8.091.824,85 |
| 2023 5 | 18.388.384,90 | 245,2 | 13.060.726,11 | 145,4 | 10.895.134,79 |
| 2023 4 | 7.493.250,11 | 51,4 | 2.545.038,80 | 53,3 | 2.603.810,48 |
| 2023 3 | 4.889.439,63 | 6,4 | 293.429,27 | -25,8 | -1.696.159,79 |
| 2023 2 | 6.585.599,42 | 72,8 | 2.775.128,26 | 10,3 | 615.736,96 |
| 2023 1 | 5.969.862,46 | 52,6 | 2.057.441,85 | -15,7 | -1.114.478,16 |