| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.283.541,97 | 5,0 | 438.866,28 | 35,7 | 2.440.140,26 |
| 2024 1 | 6.843.401,71 | -31,7 | -3.181.710,18 | -27,1 | -2.543.256,31 |
| 2023 12 | 9.386.658,02 | -17,7 | -2.013.967,98 | -2,0 | -195.730,04 |
| 2023 11 | 9.582.388,06 | -8,3 | -865.848,69 | 4,6 | 416.665,38 |
| 2023 10 | 9.165.722,68 | -37,4 | -5.471.330,37 | -20,8 | -2.409.144,44 |
| 2023 9 | 11.574.867,12 | -29,1 | -4.747.310,61 | 115,3 | 6.198.902,13 |
| 2023 8 | 5.375.964,99 | -63,5 | -9.363.156,43 | -38,8 | -3.403.884,23 |
| 2023 7 | 8.779.849,22 | -1,7 | -155.003,84 | -19,4 | -2.108.203,53 |
| 2023 6 | 10.888.052,75 | 18,1 | 1.668.632,51 | ||
| 2023 5 | 9.219.420,24 | -6,2 | -610.066,95 | ||
| 2023 4 | 9.829.487,19 | -25,5 | -3.362.166,73 | ||
| 2023 3 | 13.191.653,92 | 49,2 | 4.346.978,23 | ||
| 2023 2 | 8.844.675,69 | -11,8 | -1.180.436,20 | ||
| 2023 1 | 10.025.111,89 | -12,1 | -1.375.514,11 | ||