| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.405.430,95 | 17,1 | 1.515.768,23 | -6,0 | -665.789,58 |
| 2024 1 | 11.071.220,53 | 29,6 | 2.528.027,20 | 3,1 | 328.999,90 |
| 2023 12 | 10.742.220,63 | 69,4 | 4.400.212,00 | 14,2 | 1.334.098,60 |
| 2023 11 | 9.408.122,03 | 9,7 | 834.363,69 | 7,3 | 638.965,35 |
| 2023 10 | 8.769.156,68 | -16,6 | -1.743.344,04 | 1,0 | 87.642,14 |
| 2023 9 | 8.681.514,54 | -19,8 | -2.136.906,39 | 11,1 | 868.487,49 |
| 2023 8 | 7.813.027,05 | -13,6 | -1.226.650,06 | -12,8 | -1.149.591,53 |
| 2023 7 | 8.962.618,58 | -7,0 | -671.921,39 | 14,6 | 1.140.512,48 |
| 2023 6 | 7.822.106,10 | -37,4 | -4.674.362,93 | -15,2 | -1.401.549,06 |
| 2023 5 | 9.223.655,16 | -23,2 | -2.791.279,67 | 15,8 | 1.259.807,23 |
| 2023 4 | 7.963.847,93 | -41,2 | -5.586.372,30 | -7,6 | -654.881,22 |
| 2023 3 | 8.618.729,15 | 5,0 | 409.777,98 | -3,1 | -270.933,57 |
| 2023 2 | 8.889.662,72 | -16,3 | -1.733.819,14 | 4,1 | 346.469,39 |
| 2023 1 | 8.543.193,33 | -20,4 | -2.187.144,85 | 34,7 | 2.201.184,70 |