| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.247.830,66 | -30,1 | -3.542.880,95 | 19,3 | 1.336.415,21 |
| 2024 1 | 6.911.415,45 | -30,1 | -2.978.235,72 | -14,0 | -1.128.655,39 |
| 2023 12 | 8.040.070,84 | -38,6 | -5.061.955,51 | -33,3 | -4.021.164,38 |
| 2023 11 | 12.061.235,22 | -11,2 | -1.526.209,19 | 24,8 | 2.393.383,28 |
| 2023 10 | 9.667.851,94 | -11,2 | -1.216.856,07 | -22,6 | -2.829.443,67 |
| 2023 9 | 12.497.295,61 | 46,8 | 3.983.363,18 | 38,2 | 3.450.952,66 |
| 2023 8 | 9.046.342,95 | 68,2 | 3.666.733,32 | -2,7 | -253.891,86 |
| 2023 7 | 9.300.234,81 | 7,4 | 640.766,65 | -51,8 | -9.985.720,38 |
| 2023 6 | 19.285.955,19 | 89,6 | 9.111.694,63 | 55,5 | 6.883.733,98 |
| 2023 5 | 12.402.221,21 | 27,5 | 2.677.982,20 | 11,2 | 1.244.185,88 |
| 2023 4 | 11.158.035,33 | 17,2 | 1.636.046,03 | -32,8 | -5.439.155,16 |
| 2023 3 | 16.597.190,49 | 86,1 | 7.677.985,40 | 40,8 | 4.806.478,88 |
| 2023 2 | 11.790.711,61 | 47,7 | 3.806.341,11 | 19,2 | 1.901.060,44 |
| 2023 1 | 9.889.651,17 | 20,9 | 1.711.823,37 | -24,5 | -3.212.375,18 |