| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.614.940,69 | -2,6 | -281.619,94 | -13,0 | -1.583.405,48 |
| 2024 1 | 12.198.346,17 | 31,7 | 2.934.953,89 | 31,5 | 2.919.042,42 |
| 2023 12 | 9.279.303,75 | 38,0 | 2.557.235,90 | -3,1 | -296.809,16 |
| 2023 11 | 9.576.112,91 | -2,9 | -288.381,11 | 11,1 | 958.137,34 |
| 2023 10 | 8.617.975,57 | 11,9 | 914.779,06 | -7,0 | -649.524,79 |
| 2023 9 | 9.267.500,36 | -12,2 | -1.291.559,21 | 55,4 | 3.303.391,60 |
| 2023 8 | 5.964.108,76 | -17,0 | -1.219.654,99 | -31,4 | -2.732.516,17 |
| 2023 7 | 8.696.624,93 | -8,5 | -805.214,78 | 4,5 | 375.568,67 |
| 2023 6 | 8.321.056,26 | -3,3 | -281.933,53 | -23,6 | -2.569.221,72 |
| 2023 5 | 10.890.277,98 | 15,6 | 1.467.957,30 | 50,5 | 3.652.409,24 |
| 2023 4 | 7.237.868,74 | -20,4 | -1.851.773,40 | -33,8 | -3.689.857,01 |
| 2023 3 | 10.927.725,75 | 10,2 | 1.009.956,94 | 0,3 | 31.165,12 |
| 2023 2 | 10.896.560,63 | 35,4 | 2.846.463,62 | 17,6 | 1.633.168,35 |
| 2023 1 | 9.263.392,28 | 16,5 | 1.309.952,42 | 37,8 | 2.541.324,43 |