| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.839.469,23 | 9,6 | 859.903,38 | 11,2 | 992.127,55 |
| 2024 1 | 8.847.341,68 | 3,6 | 309.457,56 | 11,6 | 922.649,18 |
| 2023 12 | 7.924.692,50 | 17,9 | 1.202.521,92 | -26,2 | -2.810.379,44 |
| 2023 11 | 10.735.071,94 | -0,6 | -62.651,32 | -11,4 | -1.374.776,90 |
| 2023 10 | 12.109.848,84 | 31,1 | 2.872.605,61 | 14,1 | 1.499.479,47 |
| 2023 9 | 10.610.369,37 | 17,1 | 1.546.460,04 | 9,9 | 951.342,76 |
| 2023 8 | 9.659.026,61 | -14,7 | -1.663.561,97 | 22,2 | 1.751.405,57 |
| 2023 7 | 7.907.621,04 | -14,6 | -1.355.635,75 | -20,7 | -2.066.072,22 |
| 2023 6 | 9.973.693,26 | 15,9 | 1.365.313,34 | -7,0 | -750.620,55 |
| 2023 5 | 10.724.313,81 | 7,8 | 775.989,62 | 22,5 | 1.970.288,89 |
| 2023 4 | 8.754.024,92 | 20,8 | 1.509.500,92 | -0,8 | -66.414,41 |
| 2023 3 | 8.820.439,33 | 24,7 | 1.749.487,22 | -1,8 | -159.126,52 |
| 2023 2 | 8.979.565,85 | 39,6 | 2.548.506,09 | 5,2 | 441.681,73 |
| 2023 1 | 8.537.884,12 | -5,4 | -487.744,79 | 27,0 | 1.815.713,54 |