| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.072.405,30 | -19,9 | -2.745.655,67 | -5,8 | -682.956,92 |
| 2024 1 | 11.755.362,22 | -15,7 | -2.185.779,20 | 9,5 | 1.014.638,00 |
| 2023 12 | 10.740.724,22 | 4,2 | 433.957,66 | -14,7 | -1.850.010,81 |
| 2023 11 | 12.590.735,03 | -17,2 | -2.608.884,56 | 2,5 | 304.356,39 |
| 2023 10 | 12.286.378,64 | -19,2 | -2.913.107,62 | -5,2 | -667.709,03 |
| 2023 9 | 12.954.087,67 | -17,2 | -2.694.094,16 | 42,3 | 3.851.447,37 |
| 2023 8 | 9.102.640,30 | -30,4 | -3.968.637,97 | -24,5 | -2.955.014,41 |
| 2023 7 | 12.057.654,71 | -31,3 | -5.483.300,12 | -11,9 | -1.626.356,68 |
| 2023 6 | 13.684.011,39 | -31,5 | -6.286.813,99 | 2,8 | 375.940,32 |
| 2023 5 | 13.308.071,07 | -38,0 | -8.154.114,28 | 14,7 | 1.707.197,05 |
| 2023 4 | 11.600.874,02 | -34,0 | -5.979.773,52 | -23,1 | -3.493.024,84 |
| 2023 3 | 15.093.898,86 | -11,5 | -1.962.138,37 | 9,2 | 1.275.837,89 |
| 2023 2 | 13.818.060,97 | -9,6 | -1.460.620,33 | -0,9 | -123.080,45 |
| 2023 1 | 13.941.141,42 | 0,9 | 128.336,65 | 35,3 | 3.634.374,86 |