| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.539.066,80 | 23,7 | 1.825.118,84 | 25,5 | 1.938.379,19 |
| 2024 1 | 7.600.687,61 | -2,7 | -206.625,78 | -16,1 | -1.455.572,76 |
| 2023 12 | 9.056.260,37 | 44,7 | 2.796.331,76 | -24,4 | -2.924.137,51 |
| 2023 11 | 11.980.397,88 | 32,0 | 2.905.295,13 | 41,8 | 3.531.869,26 |
| 2023 10 | 8.448.528,62 | -20,0 | -2.105.153,20 | -25,1 | -2.829.163,44 |
| 2023 9 | 11.277.692,06 | 64,7 | 4.430.734,20 | 52,3 | 3.873.756,90 |
| 2023 8 | 7.403.935,16 | -1,8 | -137.975,82 | -13,6 | -1.165.813,55 |
| 2023 7 | 8.569.748,71 | 5,1 | 418.731,05 | 14,7 | 1.101.086,66 |
| 2023 6 | 7.468.662,05 | -11,5 | -968.466,96 | -27,1 | -2.771.904,19 |
| 2023 5 | 10.240.566,24 | 32,6 | 2.516.892,84 | 14,2 | 1.272.162,90 |
| 2023 4 | 8.968.403,34 | -41,7 | -6.416.015,98 | -11,2 | -1.125.172,61 |
| 2023 3 | 10.093.575,95 | 12,9 | 1.152.997,57 | 30,9 | 2.379.627,99 |
| 2023 2 | 7.713.947,96 | 4,3 | 320.439,88 | -1,2 | -93.365,43 |
| 2023 1 | 7.807.313,39 | -62,6 | -13.061.167,21 | 24,7 | 1.547.384,78 |