| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.209.342,31 | -6,3 | -615.459,79 | -11,9 | -1.247.809,25 |
| 2024 1 | 10.457.151,56 | 10,6 | 1.005.428,41 | -6,5 | -728.069,81 |
| 2023 12 | 11.185.221,37 | 13,0 | 1.290.415,90 | -20,5 | -2.887.460,67 |
| 2023 11 | 14.072.682,04 | 25,0 | 2.813.543,77 | 18,6 | 2.204.583,99 |
| 2023 10 | 11.868.098,05 | -11,8 | -1.584.452,36 | 34,2 | 3.023.658,31 |
| 2023 9 | 8.844.439,74 | -33,0 | -4.364.141,07 | 27,4 | 1.900.562,78 |
| 2023 8 | 6.943.876,96 | -13,3 | -1.067.428,78 | -13,3 | -1.063.568,88 |
| 2023 7 | 8.007.445,84 | -20,2 | -2.024.463,04 | -26,2 | -2.844.759,75 |
| 2023 6 | 10.852.205,59 | 0,5 | 56.946,32 | ||
| 2023 5 | 10.795.259,27 | 23,3 | 2.040.098,03 | ||
| 2023 4 | 8.755.161,24 | -15,9 | -1.652.162,30 | ||
| 2023 3 | 10.407.323,54 | 5,9 | 582.521,44 | ||
| 2023 2 | 9.824.802,10 | 4,0 | 373.078,95 | ||
| 2023 1 | 9.451.723,15 | -4,5 | -443.082,32 | ||