| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.417.726,52 | 57,2 | 5.975.408,32 | 70,0 | 6.757.346,45 |
| 2024 1 | 9.660.380,07 | -11,6 | -1.265.601,43 | 40,3 | 2.775.185,20 |
| 2023 12 | 6.885.194,87 | -55,4 | -8.563.680,41 | -16,2 | -1.331.074,13 |
| 2023 11 | 8.216.269,00 | -44,3 | -6.535.530,17 | -21,2 | -2.212.004,13 |
| 2023 10 | 10.428.273,13 | -24,8 | -3.432.474,61 | 22,8 | 1.933.389,49 |
| 2023 9 | 8.494.883,64 | -39,5 | -5.551.904,53 | 0,0 | 1.201,93 |
| 2023 8 | 8.493.681,71 | -34,9 | -4.546.502,85 | -6,4 | -578.371,94 |
| 2023 7 | 9.072.053,65 | -22,4 | -2.624.713,81 | -8,1 | -799.938,40 |
| 2023 6 | 9.871.992,05 | -28,3 | -3.892.343,85 | -4,3 | -438.885,22 |
| 2023 5 | 10.310.877,27 | 16,6 | 1.467.296,72 | 7,6 | 726.557,90 |
| 2023 4 | 9.584.319,37 | 32,2 | 2.336.409,38 | -8,5 | -887.147,95 |
| 2023 3 | 10.471.467,32 | 17,0 | 1.524.062,71 | 0,3 | 29.149,12 |
| 2023 2 | 10.442.318,20 | -46,1 | -8.914.407,48 | -4,4 | -483.663,30 |
| 2023 1 | 10.925.981,50 | -48,8 | -10.418.019,62 | -29,3 | -4.522.893,78 |