| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.897.957,48 | 55,1 | 3.869.522,51 | 10,5 | 1.031.923,43 |
| 2024 1 | 9.866.034,05 | 124,2 | 5.464.701,60 | 74,5 | 4.212.485,81 |
| 2023 12 | 5.653.548,24 | -20,6 | -1.464.891,53 | -46,3 | -4.873.156,27 |
| 2023 11 | 10.526.704,51 | 5,6 | 559.033,46 | 37,7 | 2.879.537,73 |
| 2023 10 | 7.647.166,78 | -15,9 | -1.444.797,91 | 26,8 | 1.616.980,53 |
| 2023 9 | 6.030.186,25 | -25,2 | -2.026.548,65 | 238,3 | 4.247.593,26 |
| 2023 8 | 1.782.592,99 | -62,3 | -2.949.500,01 | -80,0 | -7.139.708,95 |
| 2023 7 | 8.922.301,94 | 90,0 | 4.227.460,03 | 82,6 | 4.035.170,13 |
| 2023 6 | 4.887.131,81 | 15,6 | 658.909,91 | -62,5 | -8.149.320,17 |
| 2023 5 | 13.036.451,98 | 100,6 | 6.538.291,16 | 91,7 | 6.234.164,70 |
| 2023 4 | 6.802.287,28 | -33,1 | -3.366.629,29 | -27,2 | -2.542.368,99 |
| 2023 3 | 9.344.656,27 | 14,8 | 1.206.801,74 | 33,0 | 2.316.221,30 |
| 2023 2 | 7.028.434,97 | -22,8 | -2.073.025,06 | 59,7 | 2.627.102,52 |
| 2023 1 | 4.401.332,45 | 22,6 | 810.932,44 | -38,2 | -2.717.107,32 |