| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.509.977,08 | 11,4 | 873.441,76 | -18,0 | -1.869.104,74 |
| 2024 1 | 10.379.081,82 | -4,6 | -501.573,60 | -3,3 | -353.793,62 |
| 2023 12 | 10.732.875,44 | 42,4 | 3.196.351,75 | 59,9 | 4.020.051,40 |
| 2023 11 | 6.712.824,04 | -44,7 | -5.417.095,82 | -37,1 | -3.965.088,15 |
| 2023 10 | 10.677.912,19 | -19,6 | -2.596.447,55 | 5,7 | 578.681,45 |
| 2023 9 | 10.099.230,74 | -36,8 | -5.881.429,02 | 43,5 | 3.062.577,19 |
| 2023 8 | 7.036.653,55 | -6,4 | -480.437,37 | 19,8 | 1.160.330,86 |
| 2023 7 | 5.876.322,69 | -52,0 | -6.358.550,56 | -29,0 | -2.399.739,50 |
| 2023 6 | 8.276.062,19 | -67,0 | -16.776.953,52 | -12,1 | -1.136.231,72 |
| 2023 5 | 9.412.293,91 | 24,5 | 1.849.951,92 | -8,9 | -915.155,97 |
| 2023 4 | 10.327.449,88 | 13,0 | 1.183.739,58 | -2,9 | -309.206,47 |
| 2023 3 | 10.636.656,35 | 76,5 | 4.609.398,02 | 39,3 | 3.000.121,03 |
| 2023 2 | 7.636.535,32 | 20,6 | 1.302.154,00 | -29,8 | -3.244.120,10 |
| 2023 1 | 10.880.655,42 | 77,1 | 4.735.697,94 | 44,4 | 3.344.131,73 |