| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.726.870,74 | 2,4 | 203.980,64 | 19,2 | 1.404.368,91 |
| 2024 1 | 7.322.501,83 | -5,6 | -431.383,28 | -10,2 | -833.318,47 |
| 2023 12 | 8.155.820,30 | 5,3 | 410.352,84 | -25,9 | -2.854.397,05 |
| 2023 11 | 11.010.217,35 | -15,2 | -1.975.931,89 | 2,0 | 219.102,89 |
| 2023 10 | 10.791.114,46 | -18,2 | -2.404.987,75 | 27,2 | 2.304.497,77 |
| 2023 9 | 8.486.616,69 | -32,2 | -4.037.614,15 | 72,0 | 3.552.983,71 |
| 2023 8 | 4.933.632,98 | -2,6 | -133.900,09 | -49,1 | -4.749.426,63 |
| 2023 7 | 9.683.059,61 | -23,0 | -2.884.719,04 | 5,7 | 523.169,06 |
| 2023 6 | 9.159.890,55 | -12,5 | -1.306.128,61 | -7,0 | -685.096,80 |
| 2023 5 | 9.844.987,35 | -6,7 | -709.422,83 | 16,1 | 1.366.524,54 |
| 2023 4 | 8.478.462,81 | 4,8 | 390.709,76 | -13,0 | -1.262.059,63 |
| 2023 3 | 9.740.522,44 | 3,4 | 318.644,10 | 14,3 | 1.217.632,34 |
| 2023 2 | 8.522.890,10 | -3,1 | -271.576,63 | 9,9 | 769.004,99 |
| 2023 1 | 7.753.885,11 | 14,9 | 1.007.427,41 | 0,1 | 8.417,65 |