| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.954.313,89 | 8,3 | 689.120,85 | -2,0 | -182.227,86 |
| 2024 1 | 9.136.541,75 | 2,2 | 198.819,83 | -10,2 | -1.032.271,45 |
| 2023 12 | 10.168.813,20 | -23,1 | -3.059.965,89 | -38,1 | -6.245.708,67 |
| 2023 11 | 16.414.521,87 | 12,8 | 1.864.528,51 | 32,7 | 4.044.330,88 |
| 2023 10 | 12.370.190,99 | -27,1 | -4.605.564,26 | 20,2 | 2.077.752,03 |
| 2023 9 | 10.292.438,96 | -38,1 | -6.321.256,62 | -15,5 | -1.889.720,32 |
| 2023 8 | 12.182.159,28 | -28,2 | -4.776.572,73 | 47,1 | 3.898.753,90 |
| 2023 7 | 8.283.405,38 | -50,9 | -8.595.768,87 | -12,7 | -1.200.895,01 |
| 2023 6 | 9.484.300,39 | 0,6 | 52.422,01 | ||
| 2023 5 | 9.431.878,38 | 17,1 | 1.377.603,94 | ||
| 2023 4 | 8.054.274,44 | 13,4 | 948.908,20 | ||
| 2023 3 | 7.105.366,24 | -14,0 | -1.159.826,80 | ||
| 2023 2 | 8.265.193,04 | -7,5 | -672.528,88 | ||
| 2023 1 | 8.937.721,92 | -32,4 | -4.291.057,17 | ||