| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.798.108,93 | -1,4 | -127.111,50 | 10,1 | 805.658,27 |
| 2024 1 | 7.992.450,66 | -1,1 | -91.511,47 | 59,2 | 2.970.790,36 |
| 2023 12 | 5.021.660,30 | -52,1 | -5.455.432,80 | -43,3 | -3.834.984,12 |
| 2023 11 | 8.856.644,42 | -13,3 | -1.362.350,46 | 14,9 | 1.147.711,34 |
| 2023 10 | 7.708.933,08 | -22,1 | -2.180.831,57 | -12,2 | -1.067.195,44 |
| 2023 9 | 8.776.128,52 | -33,3 | -4.381.181,24 | -16,3 | -1.705.175,20 |
| 2023 8 | 10.481.303,72 | 3,1 | 315.857,56 | 24,3 | 2.049.644,73 |
| 2023 7 | 8.431.658,99 | 6,2 | 493.910,14 | 9,8 | 749.551,27 |
| 2023 6 | 7.682.107,72 | -20,1 | -1.937.929,60 | -2,9 | -230.023,54 |
| 2023 5 | 7.912.131,26 | -16,1 | -1.519.159,88 | 12,0 | 845.091,30 |
| 2023 4 | 7.067.039,96 | -3,6 | -262.898,08 | -31,7 | -3.280.983,98 |
| 2023 3 | 10.348.023,94 | -11,1 | -1.295.563,43 | 15,9 | 1.422.803,51 |
| 2023 2 | 8.925.220,43 | -3,6 | -329.093,56 | 10,4 | 841.258,30 |
| 2023 1 | 8.083.962,13 | 1,8 | 140.522,03 | -22,8 | -2.393.130,97 |