| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.483.608,78 | 19,9 | 1.574.755,04 | 14,3 | 1.184.482,08 |
| 2024 1 | 8.299.126,70 | 2,0 | 162.691,36 | -3,8 | -330.047,76 |
| 2023 12 | 8.629.174,46 | 18,8 | 1.363.312,36 | -13,2 | -1.315.560,08 |
| 2023 11 | 9.944.734,54 | 28,8 | 2.224.759,02 | 5,0 | 469.594,24 |
| 2023 10 | 9.475.140,30 | 21,6 | 1.681.552,46 | -0,1 | -11.606,18 |
| 2023 9 | 9.486.746,48 | 6,6 | 585.599,01 | 4,3 | 387.752,91 |
| 2023 8 | 9.098.993,57 | 10,0 | 829.199,13 | 1,5 | 130.045,66 |
| 2023 7 | 8.968.947,91 | 4,6 | 397.926,58 | -8,7 | -855.390,81 |
| 2023 6 | 9.824.338,72 | 6,7 | 619.312,57 | 4,4 | 410.225,51 |
| 2023 5 | 9.414.113,21 | -5,1 | -510.555,08 | 23,0 | 1.760.760,61 |
| 2023 4 | 7.653.352,60 | -11,6 | -999.203,18 | -20,5 | -1.972.732,33 |
| 2023 3 | 9.626.084,93 | 0,2 | 20.248,78 | 21,7 | 1.717.231,19 |
| 2023 2 | 7.908.853,74 | -5,9 | -492.678,77 | -2,8 | -227.581,60 |
| 2023 1 | 8.136.435,34 | -9,9 | -894.981,80 | 12,0 | 870.573,24 |