| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.272.285,52 | -0,9 | -62.241,41 | -17,8 | -1.579.547,70 |
| 2024 1 | 8.851.833,22 | 6,4 | 531.843,76 | 27,6 | 1.915.100,31 |
| 2023 12 | 6.936.732,91 | -19,4 | -1.671.473,08 | -14,3 | -1.153.956,24 |
| 2023 11 | 8.090.689,15 | -5,0 | -427.178,75 | -0,9 | -73.313,66 |
| 2023 10 | 8.164.002,81 | -3,4 | -288.731,23 | 1,3 | 102.541,97 |
| 2023 9 | 8.061.460,84 | -14,5 | -1.365.762,60 | 16,0 | 1.111.900,28 |
| 2023 8 | 6.949.560,56 | -4,0 | -287.611,51 | 9,6 | 609.142,86 |
| 2023 7 | 6.340.417,70 | -24,1 | -2.014.448,79 | -17,6 | -1.352.295,16 |
| 2023 6 | 7.692.712,86 | -27,6 | -2.932.188,40 | 17,5 | 1.144.268,77 |
| 2023 5 | 6.548.444,09 | -39,2 | -4.212.580,27 | -11,0 | -807.804,22 |
| 2023 4 | 7.356.248,31 | -7,9 | -634.156,67 | -5,8 | -449.686,66 |
| 2023 3 | 7.805.934,97 | 14,4 | 982.081,12 | 6,4 | 471.408,04 |
| 2023 2 | 7.334.526,93 | -18,6 | -1.670.147,62 | -11,8 | -985.462,53 |
| 2023 1 | 8.319.989,46 | 1,3 | 109.783,75 | -3,4 | -288.216,53 |