| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.032.764,90 | -12,7 | -1.316.002,21 | -11,0 | -1.115.955,00 |
| 2024 1 | 10.148.719,90 | -1,1 | -109.461,39 | 13,6 | 1.218.495,70 |
| 2023 12 | 8.930.224,20 | -5,0 | -466.285,99 | -35,7 | -4.961.909,87 |
| 2023 11 | 13.892.134,07 | 23,0 | 2.597.176,43 | 4,7 | 616.691,87 |
| 2023 10 | 13.275.442,20 | -4,2 | -582.788,78 | 29,2 | 3.002.686,78 |
| 2023 9 | 10.272.755,42 | -30,0 | -4.398.162,42 | 23,3 | 1.943.332,42 |
| 2023 8 | 8.329.423,00 | -36,6 | -4.815.536,33 | 4,4 | 353.264,94 |
| 2023 7 | 7.976.158,06 | 22,0 | 1.436.838,99 | -32,5 | -3.833.868,65 |
| 2023 6 | 11.810.026,71 | 34,1 | 3.004.207,43 | -1,5 | -182.700,71 |
| 2023 5 | 11.992.727,42 | 43,2 | 3.616.173,63 | 21,1 | 2.086.958,21 |
| 2023 4 | 9.905.769,21 | -13,2 | -1.507.830,46 | -23,9 | -3.116.035,19 |
| 2023 3 | 13.021.804,40 | 6,3 | 773.228,42 | 25,8 | 2.673.037,29 |
| 2023 2 | 10.348.767,11 | 22,0 | 1.868.657,27 | 0,9 | 90.585,82 |
| 2023 1 | 10.258.181,29 | -2,6 | -269.331,71 | 9,2 | 861.671,10 |