| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.347.384,80 | 26,2 | 2.356.681,78 | 12,4 | 1.249.086,02 |
| 2024 1 | 10.098.298,78 | -5,5 | -584.832,74 | 19,4 | 1.642.846,18 |
| 2023 12 | 8.455.452,60 | -12,8 | -1.238.797,42 | -15,8 | -1.585.362,18 |
| 2023 11 | 10.040.814,78 | -12,2 | -1.392.173,09 | 7,0 | 653.955,51 |
| 2023 10 | 9.386.859,27 | -34,2 | -4.881.704,70 | -1,6 | -149.312,67 |
| 2023 9 | 9.536.171,94 | -27,3 | -3.584.162,87 | 18,0 | 1.455.256,88 |
| 2023 8 | 8.080.915,06 | -16,1 | -1.552.110,27 | -28,3 | -3.190.783,36 |
| 2023 7 | 11.271.698,42 | 0,3 | 30.542,38 | -20,6 | -2.918.464,64 |
| 2023 6 | 14.190.163,06 | 36,9 | 3.828.058,93 | 13,1 | 1.643.972,04 |
| 2023 5 | 12.546.191,02 | 39,5 | 3.552.762,47 | 3,2 | 385.837,48 |
| 2023 4 | 12.160.353,54 | 69,6 | 4.990.672,22 | -11,1 | -1.519.161,47 |
| 2023 3 | 13.679.515,01 | 112,1 | 7.228.477,68 | 52,2 | 4.688.811,99 |
| 2023 2 | 8.990.703,02 | 34,9 | 2.325.582,15 | -15,8 | -1.692.428,50 |
| 2023 1 | 10.683.131,52 | 75,5 | 4.596.478,96 | 10,2 | 988.881,50 |