| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.105.922,23 | 22,7 | 1.683.816,75 | 13,9 | 1.109.253,57 |
| 2024 1 | 7.996.668,66 | -3,6 | -301.183,44 | 27,9 | 1.743.737,45 |
| 2023 12 | 6.252.931,21 | -10,0 | -693.496,23 | -22,2 | -1.787.698,70 |
| 2023 11 | 8.040.629,91 | 6,5 | 492.628,30 | -4,6 | -383.504,65 |
| 2023 10 | 8.424.134,56 | 3,7 | 297.601,38 | 3,7 | 300.440,26 |
| 2023 9 | 8.123.694,30 | -15,6 | -1.496.602,81 | 43,9 | 2.477.249,10 |
| 2023 8 | 5.646.445,20 | -13,4 | -877.017,46 | -30,0 | -2.421.477,14 |
| 2023 7 | 8.067.922,34 | -10,0 | -893.932,16 | -4,4 | -367.874,88 |
| 2023 6 | 8.435.797,22 | -1,8 | -153.190,34 | 11,9 | 894.081,30 |
| 2023 5 | 7.541.715,92 | -14,0 | -1.223.357,14 | 17,2 | 1.107.387,65 |
| 2023 4 | 6.434.328,27 | -30,1 | -2.775.850,04 | -18,2 | -1.430.245,60 |
| 2023 3 | 7.864.573,87 | -9,4 | -815.557,34 | 6,0 | 442.468,39 |
| 2023 2 | 7.422.105,48 | -10,0 | -827.233,91 | -10,6 | -875.746,62 |
| 2023 1 | 8.297.852,10 | 18,7 | 1.309.656,02 | 19,5 | 1.351.424,66 |