| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.666.055,36 | -15,7 | -1.799.286,95 | 8,9 | 791.362,27 |
| 2024 1 | 8.874.693,09 | 17,5 | 1.318.719,40 | -7,5 | -719.775,61 |
| 2023 12 | 9.594.468,70 | -14,0 | -1.566.465,89 | -7,5 | -777.969,39 |
| 2023 11 | 10.372.438,09 | 4,8 | 470.449,93 | 13,0 | 1.192.206,24 |
| 2023 10 | 9.180.231,85 | -3,0 | -285.409,77 | 5,8 | 505.012,54 |
| 2023 9 | 8.675.219,31 | 4,1 | 344.173,11 | 2,8 | 239.599,15 |
| 2023 8 | 8.435.620,16 | 5,8 | 461.623,93 | 1,0 | 80.512,34 |
| 2023 7 | 8.355.107,82 | -11,1 | -1.042.886,40 | -8,8 | -806.584,22 |
| 2023 6 | 9.161.692,04 | -4,5 | -430.359,17 | -20,3 | -2.337.271,48 |
| 2023 5 | 11.498.963,52 | 21,7 | 2.049.184,01 | 15,2 | 1.518.849,92 |
| 2023 4 | 9.980.113,60 | 23,6 | 1.903.475,28 | -16,4 | -1.964.134,47 |
| 2023 3 | 11.944.248,07 | 14,2 | 1.482.798,57 | 4,2 | 478.905,76 |
| 2023 2 | 11.465.342,31 | 14,7 | 1.471.938,97 | 51,7 | 3.909.368,62 |
| 2023 1 | 7.555.973,69 | -3,2 | -246.751,87 | -32,3 | -3.604.960,90 |