| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.279.904,01 | 21,7 | 2.009.024,61 | 10,1 | 1.037.907,29 |
| 2024 1 | 10.241.996,72 | -5,7 | -616.230,99 | -12,2 | -1.425.487,43 |
| 2023 12 | 11.667.484,15 | -7,0 | -881.358,67 | -4,1 | -502.292,21 |
| 2023 11 | 12.169.776,36 | -3,6 | -449.613,18 | -13,6 | -1.914.532,10 |
| 2023 10 | 14.084.308,46 | 22,6 | 2.592.493,93 | 35,3 | 3.670.961,39 |
| 2023 9 | 10.413.347,07 | -15,6 | -1.924.523,55 | 12,5 | 1.156.813,93 |
| 2023 8 | 9.256.533,14 | -8,7 | -882.876,99 | 8,5 | 723.480,97 |
| 2023 7 | 8.533.052,17 | -2,9 | -254.241,82 | 9,4 | 734.005,95 |
| 2023 6 | 7.799.046,22 | -16,5 | -1.541.484,76 | ||
| 2023 5 | 9.340.530,98 | 11,9 | 992.776,73 | ||
| 2023 4 | 8.347.754,25 | -26,0 | -2.925.473,46 | ||
| 2023 3 | 11.273.227,71 | 21,6 | 2.002.348,31 | ||
| 2023 2 | 9.270.879,40 | -14,6 | -1.587.348,31 | ||
| 2023 1 | 10.858.227,71 | -13,5 | -1.690.615,11 | ||