| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.028.584,55 | 2,5 | 270.621,71 | 59,3 | 4.105.773,47 |
| 2024 1 | 6.922.811,08 | -24,1 | -2.203.292,22 | 27,5 | 1.492.984,54 |
| 2023 12 | 5.429.826,54 | -31,4 | -2.489.912,41 | -48,7 | -5.149.372,08 |
| 2023 11 | 10.579.198,62 | 5,5 | 550.592,72 | 3,0 | 311.781,16 |
| 2023 10 | 10.267.417,46 | 15,7 | 1.395.282,10 | 29,1 | 2.311.883,06 |
| 2023 9 | 7.955.534,40 | -22,4 | -2.294.798,79 | -20,9 | -2.099.201,70 |
| 2023 8 | 10.054.736,10 | -8,5 | -933.774,90 | 91,9 | 4.816.045,89 |
| 2023 7 | 5.238.690,21 | -38,1 | -3.230.482,86 | -44,8 | -4.246.104,59 |
| 2023 6 | 9.484.794,80 | -22,8 | -2.801.752,38 | ||
| 2023 5 | 12.286.547,18 | 31,0 | 2.907.043,41 | ||
| 2023 4 | 9.379.503,77 | -6,9 | -698.972,51 | ||
| 2023 3 | 10.078.476,28 | -6,3 | -679.486,56 | ||
| 2023 2 | 10.757.962,84 | 17,9 | 1.631.859,54 | ||
| 2023 1 | 9.126.103,30 | 15,2 | 1.206.364,35 | ||