| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.532.577,08 | -8,2 | -1.027.894,88 | 23,7 | 2.206.613,01 |
| 2024 1 | 9.325.964,07 | 4,4 | 391.515,77 | -20,5 | -2.407.044,92 |
| 2023 12 | 11.733.008,99 | -37,5 | -7.023.857,32 | -22,7 | -3.451.525,67 |
| 2023 11 | 15.184.534,66 | 67,8 | 6.134.724,88 | -14,7 | -2.608.545,36 |
| 2023 10 | 17.793.080,02 | 87,2 | 8.290.480,06 | 38,0 | 4.901.083,58 |
| 2023 9 | 12.891.996,44 | 7,5 | 899.227,84 | 71,9 | 5.393.084,15 |
| 2023 8 | 7.498.912,29 | -5,2 | -412.151,27 | -6,0 | -475.830,07 |
| 2023 7 | 7.974.742,36 | 19,5 | 1.302.396,00 | -23,0 | -2.375.261,05 |
| 2023 6 | 10.350.003,41 | -17,2 | -2.152.451,13 | -12,0 | -1.411.785,21 |
| 2023 5 | 11.761.788,62 | -5,8 | -721.817,28 | 23,6 | 2.245.308,95 |
| 2023 4 | 9.516.479,67 | -20,1 | -2.387.572,54 | -32,7 | -4.617.973,89 |
| 2023 3 | 14.134.453,56 | 95,5 | 6.902.803,78 | 12,5 | 1.573.981,60 |
| 2023 2 | 12.560.471,96 | 66,3 | 5.008.226,27 | 40,6 | 3.626.023,66 |
| 2023 1 | 8.934.448,30 | 53,5 | 3.113.432,61 | -52,4 | -9.822.418,01 |