| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.810.781,35 | 18,1 | 1.964.981,84 | 41,9 | 3.785.591,04 |
| 2024 1 | 9.025.190,31 | 13,5 | 1.074.104,60 | 50,0 | 3.008.683,95 |
| 2023 12 | 6.016.506,36 | -14,6 | -1.026.418,10 | -30,7 | -2.661.819,12 |
| 2023 11 | 8.678.325,48 | -8,4 | -793.115,53 | -25,8 | -3.011.891,94 |
| 2023 10 | 11.690.217,42 | 9,1 | 973.674,43 | 24,6 | 2.309.249,67 |
| 2023 9 | 9.380.967,75 | -10,5 | -1.099.339,57 | 24,1 | 1.821.457,47 |
| 2023 8 | 7.559.510,28 | 22,4 | 1.384.898,12 | -23,5 | -2.326.347,06 |
| 2023 7 | 9.885.857,34 | 6,1 | 570.870,07 | -16,0 | -1.880.378,52 |
| 2023 6 | 11.766.235,86 | 35,3 | 3.070.130,39 | 11,4 | 1.199.101,58 |
| 2023 5 | 10.567.134,28 | -17,6 | -2.256.011,39 | 14,9 | 1.367.891,84 |
| 2023 4 | 9.199.242,44 | -30,3 | -3.990.732,09 | -22,8 | -2.721.776,28 |
| 2023 3 | 11.921.018,72 | -8,3 | -1.083.333,95 | 9,9 | 1.075.219,21 |
| 2023 2 | 10.845.799,51 | -20,1 | -2.723.849,34 | 36,4 | 2.894.713,80 |
| 2023 1 | 7.951.085,71 | -5,1 | -423.472,89 | 12,9 | 908.161,25 |