| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.179.547,42 | -1,0 | -85.380,18 | 12,4 | 900.575,15 |
| 2024 1 | 7.278.972,27 | -11,2 | -916.928,05 | -23,7 | -2.258.901,78 |
| 2023 12 | 9.537.874,05 | 4,8 | 433.851,69 | -11,4 | -1.223.258,62 |
| 2023 11 | 10.761.132,67 | 9,3 | 914.142,99 | 12,3 | 1.181.349,93 |
| 2023 10 | 9.579.782,74 | 4,8 | 438.055,37 | -0,5 | -49.652,49 |
| 2023 9 | 9.629.435,23 | -15,7 | -1.798.130,86 | 1,6 | 150.422,94 |
| 2023 8 | 9.479.012,29 | -7,0 | -712.863,15 | -3,6 | -356.497,01 |
| 2023 7 | 9.835.509,30 | 21,7 | 1.751.300,69 | 18,6 | 1.544.287,89 |
| 2023 6 | 8.291.221,41 | 2,6 | 207.181,47 | -19,3 | -1.986.989,38 |
| 2023 5 | 10.278.210,79 | 18,9 | 1.633.817,87 | 16,1 | 1.427.609,25 |
| 2023 4 | 8.850.601,54 | 5,4 | 454.349,51 | 4,0 | 341.320,74 |
| 2023 3 | 8.509.280,80 | 5,8 | 467.406,50 | 3,0 | 244.353,20 |
| 2023 2 | 8.264.927,60 | 13,6 | 986.666,32 | 0,8 | 69.027,28 |
| 2023 1 | 8.195.900,32 | 14,1 | 1.011.456,92 | -10,0 | -908.122,04 |