| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.098.459,43 | -9,5 | -854.244,80 | 5,9 | 447.697,14 |
| 2024 1 | 7.650.762,29 | 12,7 | 862.122,62 | 33,9 | 1.937.069,48 |
| 2023 12 | 5.713.692,81 | -16,6 | -1.140.521,40 | -28,3 | -2.254.078,66 |
| 2023 11 | 7.967.771,47 | -10,7 | -957.657,16 | -10,7 | -950.668,74 |
| 2023 10 | 8.918.440,21 | 13,1 | 1.033.686,07 | 4,3 | 369.829,28 |
| 2023 9 | 8.548.610,93 | 3,9 | 318.037,71 | 49,3 | 2.824.418,13 |
| 2023 8 | 5.724.192,80 | 8,3 | 438.441,24 | -36,0 | -3.220.548,18 |
| 2023 7 | 8.944.740,98 | -3,3 | -309.080,22 | -13,7 | -1.416.266,75 |
| 2023 6 | 10.361.007,73 | 9,3 | 877.052,80 | 9,4 | 892.678,23 |
| 2023 5 | 9.468.329,50 | 2,8 | 261.659,53 | 9,8 | 841.835,62 |
| 2023 4 | 8.626.493,88 | -3,4 | -299.837,90 | -20,9 | -2.280.997,08 |
| 2023 3 | 10.907.490,96 | 56,5 | 3.936.433,60 | 21,8 | 1.954.786,73 |
| 2023 2 | 8.952.704,23 | 11,7 | 935.746,65 | 31,9 | 2.164.064,56 |
| 2023 1 | 6.788.639,67 | -0,3 | -22.152,63 | -1,0 | -65.574,54 |