| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.600.268,92 | 8,5 | 750.727,73 | 19,3 | 1.550.080,76 |
| 2024 1 | 8.050.188,16 | -1,5 | -121.112,15 | -8,0 | -699.583,51 |
| 2023 12 | 8.749.771,67 | -39,4 | -5.683.312,21 | -10,3 | -1.004.059,96 |
| 2023 11 | 9.753.831,63 | 55,0 | 3.459.993,16 | 40,7 | 2.820.343,13 |
| 2023 10 | 6.933.488,50 | -25,5 | -2.378.187,74 | -11,9 | -938.866,03 |
| 2023 9 | 7.872.354,53 | -9,7 | -840.713,84 | 41,6 | 2.311.107,37 |
| 2023 8 | 5.561.247,16 | -26,4 | -1.994.707,35 | -13,3 | -850.810,12 |
| 2023 7 | 6.412.057,28 | -35,0 | -3.452.841,61 | -27,4 | -2.420.499,06 |
| 2023 6 | 8.832.556,34 | -3,6 | -329.406,09 | -12,5 | -1.257.710,36 |
| 2023 5 | 10.090.266,70 | -16,1 | -1.940.739,71 | 16,4 | 1.424.799,29 |
| 2023 4 | 8.665.467,41 | 7,9 | 637.551,30 | -14,0 | -1.413.366,85 |
| 2023 3 | 10.078.834,26 | 9,6 | 884.533,32 | 13,9 | 1.229.293,07 |
| 2023 2 | 8.849.541,19 | -4,6 | -430.441,60 | 8,3 | 678.240,88 |
| 2023 1 | 8.171.300,31 | -11,1 | -1.017.017,52 | -43,4 | -6.261.783,57 |