| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.579.530,50 | -21,9 | -2.685.978,76 | -11,7 | -1.268.276,47 |
| 2024 1 | 10.847.806,97 | 3,4 | 357.166,82 | 18,2 | 1.671.689,41 |
| 2023 12 | 9.176.117,56 | 40,9 | 2.665.384,81 | 2,0 | 178.708,09 |
| 2023 11 | 8.997.409,47 | -14,9 | -1.569.926,20 | -4,9 | -467.886,74 |
| 2023 10 | 9.465.296,21 | -1,6 | -151.104,23 | -7,3 | -745.087,16 |
| 2023 9 | 10.210.383,37 | -11,0 | -1.265.411,68 | 2,4 | 241.000,69 |
| 2023 8 | 9.969.382,68 | 61,9 | 3.810.761,50 | -9,3 | -1.017.377,53 |
| 2023 7 | 10.986.760,21 | 63,7 | 4.275.311,14 | 6,6 | 682.953,85 |
| 2023 6 | 10.303.806,36 | 2,0 | 202.476,00 | -10,4 | -1.195.191,10 |
| 2023 5 | 11.498.997,46 | 66,8 | 4.603.380,61 | 21,5 | 2.032.456,20 |
| 2023 4 | 9.466.541,26 | 22,0 | 1.704.171,56 | -24,8 | -3.114.659,89 |
| 2023 3 | 12.581.201,15 | 12,2 | 1.365.380,39 | 2,6 | 315.691,89 |
| 2023 2 | 12.265.509,26 | 118,9 | 6.661.902,57 | 16,9 | 1.774.869,11 |
| 2023 1 | 10.490.640,15 | 91,8 | 5.021.812,73 | 61,1 | 3.979.907,40 |