| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.607.415,46 | 514,2 | 7.205.997,67 | 29,7 | 1.970.344,57 |
| 2024 1 | 6.637.070,89 | 397,9 | 5.304.074,25 | -37,5 | -3.975.998,58 |
| 2023 12 | 10.613.069,47 | 507,6 | 8.866.444,67 | 8,5 | 829.127,89 |
| 2023 11 | 9.783.941,58 | 548,1 | 8.274.202,01 | 12,7 | 1.105.814,35 |
| 2023 10 | 8.678.127,23 | 741,2 | 7.646.479,99 | -14,0 | -1.416.880,82 |
| 2023 9 | 10.095.008,05 | 403,4 | 8.089.812,72 | -1,3 | -135.071,05 |
| 2023 8 | 10.230.079,10 | 1.531,7 | 9.603.131,74 | -0,3 | -29.493,57 |
| 2023 7 | 10.259.572,67 | 1.286,6 | 9.519.682,05 | 2,0 | 199.993,50 |
| 2023 6 | 10.059.579,17 | 1.146,5 | 9.252.540,20 | 40,9 | 2.918.548,40 |
| 2023 5 | 7.141.030,77 | 351,6 | 5.559.644,79 | 479,5 | 5.908.797,54 |
| 2023 4 | 1.232.233,23 | 105,2 | 631.711,67 | 58,8 | 456.033,02 |
| 2023 3 | 776.200,21 | -70,7 | -1.869.800,99 | -44,6 | -625.217,58 |
| 2023 2 | 1.401.417,79 | 154,5 | 850.694,57 | 5,1 | 68.421,15 |
| 2023 1 | 1.332.996,64 | 135,1 | 766.072,47 | -23,7 | -413.628,16 |