| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.131.057,01 | 8,3 | 696.994,31 | 40,6 | 2.638.452,36 |
| 2024 1 | 6.492.604,65 | -29,8 | -2.751.056,61 | -11,2 | -821.364,34 |
| 2023 12 | 7.313.968,99 | -7,7 | -611.348,62 | -38,8 | -4.645.169,06 |
| 2023 11 | 11.959.138,05 | 4,5 | 509.875,12 | 64,2 | 4.677.342,89 |
| 2023 10 | 7.281.795,16 | -0,8 | -58.284,39 | 5,2 | 357.458,16 |
| 2023 9 | 6.924.337,00 | -1,8 | -127.574,00 | 18,8 | 1.094.958,12 |
| 2023 8 | 5.829.378,88 | -9,0 | -577.050,96 | -23,9 | -1.828.494,64 |
| 2023 7 | 7.657.873,52 | 11,3 | 779.969,40 | -2,3 | -178.558,69 |
| 2023 6 | 7.836.432,21 | -3,0 | -242.438,58 | -8,2 | -697.632,29 |
| 2023 5 | 8.534.064,50 | -19,6 | -2.079.495,75 | 16,8 | 1.227.118,51 |
| 2023 4 | 7.306.945,99 | -12,6 | -1.048.360,23 | -31,0 | -3.276.567,34 |
| 2023 3 | 10.583.513,33 | -2,3 | -249.461,60 | 25,5 | 2.149.450,63 |
| 2023 2 | 8.434.062,70 | -24,9 | -2.789.178,56 | -8,8 | -809.598,56 |
| 2023 1 | 9.243.661,26 | 4,3 | 380.480,05 | 16,6 | 1.318.343,65 |