| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.288.414,21 | 10,0 | 1.023.789,09 | 11,0 | 1.118.923,23 |
| 2024 1 | 10.169.490,98 | -31,3 | -4.633.958,78 | -8,7 | -970.450,78 |
| 2023 12 | 11.139.941,76 | -14,5 | -1.891.065,89 | -15,7 | -2.071.557,39 |
| 2023 11 | 13.211.499,15 | -24,8 | -4.357.028,23 | 15,1 | 1.735.363,40 |
| 2023 10 | 11.476.135,75 | -27,2 | -4.292.090,26 | 33,0 | 2.848.786,53 |
| 2023 9 | 8.627.349,22 | -32,6 | -4.164.543,75 | -16,7 | -1.730.794,21 |
| 2023 8 | 10.358.143,43 | -23,1 | -3.103.055,29 | -11,4 | -1.332.000,67 |
| 2023 7 | 11.690.144,10 | -20,3 | -2.969.768,51 | -1,3 | -148.062,96 |
| 2023 6 | 11.838.207,06 | 10,3 | 1.106.945,35 | ||
| 2023 5 | 10.731.261,71 | 2,1 | 216.572,38 | ||
| 2023 4 | 10.514.689,33 | -18,0 | -2.305.493,96 | ||
| 2023 3 | 12.820.183,29 | 24,9 | 2.555.558,17 | ||
| 2023 2 | 10.264.625,12 | -30,7 | -4.538.824,64 | ||
| 2023 1 | 14.803.449,76 | 13,6 | 1.772.442,11 | ||