| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.723.394,70 | 25,7 | 2.194.990,90 | 22,9 | 1.994.925,60 |
| 2024 1 | 8.728.469,10 | -5,3 | -488.831,36 | -1,0 | -89.360,13 |
| 2023 12 | 8.817.829,23 | -8,2 | -791.890,20 | -17,6 | -1.876.666,68 |
| 2023 11 | 10.694.495,91 | -18,8 | -2.467.272,48 | -2,1 | -225.190,17 |
| 2023 10 | 10.919.686,08 | 8,3 | 836.581,62 | 19,8 | 1.803.749,39 |
| 2023 9 | 9.115.936,69 | -33,4 | -4.565.585,22 | -25,9 | -3.180.714,28 |
| 2023 8 | 12.296.650,97 | -18,8 | -2.845.003,50 | 8,1 | 917.217,04 |
| 2023 7 | 11.379.433,93 | -37,1 | -6.710.406,55 | 0,8 | 91.485,20 |
| 2023 6 | 11.287.948,73 | -5,1 | -604.874,90 | 6,0 | 634.512,75 |
| 2023 5 | 10.653.435,98 | -33,6 | -5.389.279,38 | 0,3 | 28.439,81 |
| 2023 4 | 10.624.996,17 | -13,8 | -1.702.957,49 | -19,0 | -2.491.279,27 |
| 2023 3 | 13.116.275,44 | -24,3 | -4.203.338,56 | 53,8 | 4.587.871,64 |
| 2023 2 | 8.528.403,80 | -36,1 | -4.814.516,05 | -7,5 | -688.896,66 |
| 2023 1 | 9.217.300,46 | -16,8 | -1.866.389,97 | -4,1 | -392.418,97 |