| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.001.829,43 | 24,4 | 2.156.249,12 | 36,2 | 2.922.013,46 |
| 2024 1 | 8.079.815,97 | -16,0 | -1.535.153,34 | -17,9 | -1.755.462,78 |
| 2023 12 | 9.835.278,75 | -0,8 | -78.732,15 | -7,7 | -823.274,55 |
| 2023 11 | 10.658.553,30 | -16,6 | -2.119.170,73 | -0,9 | -94.836,14 |
| 2023 10 | 10.753.389,44 | 18,6 | 1.687.165,75 | -8,5 | -992.212,52 |
| 2023 9 | 11.745.601,96 | -5,7 | -713.402,02 | 80,1 | 5.223.945,57 |
| 2023 8 | 6.521.656,39 | 47,3 | 2.093.849,12 | -37,2 | -3.861.965,79 |
| 2023 7 | 10.383.622,18 | -9,6 | -1.096.023,98 | -21,7 | -2.876.383,75 |
| 2023 6 | 13.260.005,93 | -2,2 | -293.724,64 | 17,6 | 1.986.887,31 |
| 2023 5 | 11.273.118,62 | 21,8 | 2.017.292,06 | -5,1 | -599.399,20 |
| 2023 4 | 11.872.517,82 | 14,2 | 1.474.140,95 | 18,7 | 1.869.676,96 |
| 2023 3 | 10.002.840,86 | 15,4 | 1.336.104,14 | 13,1 | 1.157.260,55 |
| 2023 2 | 8.845.580,31 | 17,9 | 1.340.883,68 | -8,0 | -769.389,00 |
| 2023 1 | 9.614.969,31 | 18,7 | 1.516.393,58 | -3,0 | -299.041,59 |