| Fecha | Miles | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 7.055.525,0 | 29,9 | 1.622.530,0 | -31,7 | -3.270.717,0 |
| 2023 1 | 10.326.242,0 | 79,6 | 4.577.288,0 | 22,0 | 1.859.543,0 |
| 2022 1 | 8.466.699,0 | 27,7 | 1.836.754,0 | 17,2 | 1.244.998,0 |
| 2021 1 | 7.221.701,0 | -8,1 | -632.832,0 | 0,8 | 54.353,0 |
| 2020 1 | 7.167.348,0 | -9,9 | -785.027,0 | -22,5 | -2.077.262,0 |
| 2019 1 | 9.244.610,0 | 24,5 | 1.821.571,0 | 11,8 | 973.942,0 |
| 2018 1 | 8.270.668,0 | 10,0 | 752.068,0 | 25,5 | 1.680.780,0 |
| 2017 1 | 6.589.888,0 | -8,4 | -607.712,0 | -6,2 | -438.676,0 |
| 2016 1 | 7.028.564,0 | 5,0 | 332.764,0 | 15,0 | 918.216,0 |
| 2015 1 | 6.110.348,0 | -11,8 | -819.352,0 | 38,2 | 1.690.328,0 |
| 2014 1 | 4.420.020,0 | -36,0 | -2.484.380,0 | -6,0 | -280.876,0 |
| 2013 1 | 4.700.896,0 | -27,6 | -1.793.304,0 | -13,5 | -732.099,0 |
| 2012 1 | 5.432.995,0 | -20,9 | -1.434.005,0 | -5,5 | -315.959,0 |
| 2011 1 | 5.748.954,0 | -15,3 | -1.038.546,0 | -13,3 | -880.991,0 |