| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.876.442,58 | -7,9 | -851.585,25 | 16,0 | 1.365.088,63 |
| 2024 1 | 8.511.353,95 | -24,3 | -2.730.834,85 | -7,7 | -709.541,84 |
| 2023 12 | 9.220.895,79 | -28,2 | -3.619.319,77 | -7,0 | -696.060,77 |
| 2023 11 | 9.916.956,56 | -25,7 | -3.430.215,46 | 2,7 | 263.940,40 |
| 2023 10 | 9.653.016,16 | -29,1 | -3.966.976,56 | 4,5 | 414.921,69 |
| 2023 9 | 9.238.094,47 | -25,9 | -3.226.481,27 | -20,4 | -2.362.429,47 |
| 2023 8 | 11.600.523,94 | 2,3 | 258.945,95 | 18,5 | 1.813.816,68 |
| 2023 7 | 9.786.707,26 | -16,8 | -1.975.031,41 | -7,9 | -843.678,82 |
| 2023 6 | 10.630.386,08 | -7,4 | -847.075,74 | ||
| 2023 5 | 11.477.461,82 | 26,3 | 2.388.296,84 | ||
| 2023 4 | 9.089.164,98 | -38,2 | -5.608.645,53 | ||
| 2023 3 | 14.697.810,51 | 37,0 | 3.969.782,68 | ||
| 2023 2 | 10.728.027,83 | -4,6 | -514.160,97 | ||
| 2023 1 | 11.242.188,80 | -12,5 | -1.598.026,76 | ||