| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.630.546,52 | -9,0 | -1.045.227,31 | 10,1 | 977.950,44 |
| 2024 1 | 9.652.596,08 | 8,7 | 768.455,56 | -5,9 | -603.985,38 |
| 2023 12 | 10.256.581,46 | 17,2 | 1.503.089,14 | 4,0 | 398.074,70 |
| 2023 11 | 9.858.506,76 | 8,0 | 729.825,93 | -4,4 | -452.380,82 |
| 2023 10 | 10.310.887,58 | 16,6 | 1.469.457,37 | 6,7 | 644.674,46 |
| 2023 9 | 9.666.213,12 | -5,1 | -518.124,48 | 1,1 | 104.653,51 |
| 2023 8 | 9.561.559,61 | -10,4 | -1.105.160,00 | -8,2 | -851.621,42 |
| 2023 7 | 10.413.181,03 | -7,0 | -787.267,44 | -14,3 | -1.732.639,86 |
| 2023 6 | 12.145.820,89 | 17,8 | 1.838.257,63 | 6,4 | 725.811,94 |
| 2023 5 | 11.420.008,95 | -6,2 | -753.842,23 | -5,6 | -680.082,92 |
| 2023 4 | 12.100.091,87 | -3,9 | -488.868,06 | 3,0 | 353.928,31 |
| 2023 3 | 11.746.163,56 | 38,3 | 3.252.742,90 | 0,6 | 70.389,73 |
| 2023 2 | 11.675.773,83 | 39,3 | 3.292.545,41 | 31,4 | 2.791.633,31 |
| 2023 1 | 8.884.140,52 | -10,9 | -1.081.618,22 | 1,5 | 130.648,20 |