| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.954.500,18 | 13,0 | 1.494.462,57 | 11,9 | 1.377.399,26 |
| 2024 1 | 11.577.100,92 | 50,5 | 3.884.497,49 | 6,6 | 712.828,30 |
| 2023 12 | 10.864.272,62 | 91,8 | 5.199.484,70 | 64,4 | 4.255.520,85 |
| 2023 11 | 6.608.751,77 | -25,0 | -2.205.507,60 | -14,6 | -1.126.490,13 |
| 2023 10 | 7.735.241,90 | 10,0 | 701.404,30 | 27,1 | 1.648.883,22 |
| 2023 9 | 6.086.358,68 | -21,3 | -1.645.100,51 | -2,6 | -164.066,47 |
| 2023 8 | 6.250.425,15 | 74,5 | 2.668.343,95 | 8,5 | 490.835,83 |
| 2023 7 | 5.759.589,32 | 22,8 | 1.070.781,57 | 19,2 | 929.011,18 |
| 2023 6 | 4.830.578,14 | -27,2 | -1.804.501,66 | -24,2 | -1.540.412,18 |
| 2023 5 | 6.370.990,32 | -18,1 | -1.412.173,56 | -25,5 | -2.176.405,55 |
| 2023 4 | 8.547.395,87 | -23,1 | -2.563.925,42 | -22,0 | -2.411.196,36 |
| 2023 3 | 10.958.592,23 | 28,1 | 2.404.247,77 | -4,4 | -501.445,38 |
| 2023 2 | 11.460.037,61 | -4,8 | -573.790,08 | 49,0 | 3.767.434,18 |
| 2023 1 | 7.692.603,43 | -5,5 | -448.060,90 | 35,8 | 2.027.815,51 |