| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.026.663,94 | 7,6 | 780.064,35 | 5,4 | 568.951,73 |
| 2024 1 | 10.457.712,21 | 3,1 | 309.799,50 | 63,3 | 4.053.295,74 |
| 2023 12 | 6.404.416,47 | -44,0 | -5.022.363,87 | -35,2 | -3.484.918,46 |
| 2023 11 | 9.889.334,93 | 14,2 | 1.232.738,54 | -6,1 | -646.951,25 |
| 2023 10 | 10.536.286,18 | 2,6 | 263.168,07 | -56,8 | -13.850.425,95 |
| 2023 9 | 24.386.712,13 | 104,4 | 12.457.080,27 | 162,4 | 15.093.139,71 |
| 2023 8 | 9.293.572,42 | 32,6 | 2.282.316,05 | 79,0 | 4.102.794,72 |
| 2023 7 | 5.190.777,70 | 12,4 | 572.178,89 | -53,3 | -5.914.937,26 |
| 2023 6 | 11.105.714,96 | -42,8 | -8.309.641,02 | 7,6 | 783.520,65 |
| 2023 5 | 10.322.194,31 | 13,4 | 1.218.855,59 | -0,9 | -97.902,57 |
| 2023 4 | 10.420.096,88 | -5,0 | -542.895,45 | -5,2 | -568.495,78 |
| 2023 3 | 10.988.592,66 | 6,4 | 663.346,81 | 7,2 | 741.993,07 |
| 2023 2 | 10.246.599,59 | 9,2 | 861.413,35 | 1,0 | 98.686,88 |
| 2023 1 | 10.147.912,71 | 53,2 | 3.524.322,26 | -11,2 | -1.278.867,63 |