| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.970.379,99 | 133,6 | 7.990.310,57 | 22,5 | 2.568.887,86 |
| 2024 1 | 11.401.492,13 | 24,2 | 2.218.239,05 | 37,0 | 3.079.568,45 |
| 2023 12 | 8.321.923,68 | -13,2 | -1.260.460,45 | -44,0 | -6.549.473,20 |
| 2023 11 | 14.871.396,88 | 56,4 | 5.361.132,11 | 105,8 | 7.643.533,94 |
| 2023 10 | 7.227.862,94 | -22,6 | -2.115.496,87 | -8,1 | -634.859,16 |
| 2023 9 | 7.862.722,10 | -18,6 | -1.796.261,92 | -11,6 | -1.029.758,38 |
| 2023 8 | 8.892.480,48 | -7,6 | -733.164,87 | 10,0 | 810.100,82 |
| 2023 7 | 8.082.379,66 | -2,2 | -182.249,56 | -26,0 | -2.846.373,09 |
| 2023 6 | 10.928.752,75 | -7,5 | -881.565,04 | 21,1 | 1.902.718,21 |
| 2023 5 | 9.026.034,54 | -16,8 | -1.822.681,90 | 23,1 | 1.693.441,60 |
| 2023 4 | 7.332.592,94 | -28,4 | -2.902.564,79 | -38,2 | -4.529.066,70 |
| 2023 3 | 11.861.659,64 | 88,8 | 5.578.703,47 | 98,4 | 5.881.590,22 |
| 2023 2 | 5.980.069,42 | -32,4 | -2.864.393,25 | -34,9 | -3.203.183,66 |
| 2023 1 | 9.183.253,08 | 32,1 | 2.232.716,17 | -4,2 | -399.131,05 |