| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.045.013,37 | 28,0 | 2.417.629,35 | 57,0 | 4.011.871,25 |
| 2024 1 | 7.033.142,12 | -22,9 | -2.091.916,74 | -17,0 | -1.444.454,40 |
| 2023 12 | 8.477.596,52 | 13,9 | 1.032.604,99 | -16,8 | -1.708.632,45 |
| 2023 11 | 10.186.228,97 | 29,4 | 2.316.283,10 | -11,2 | -1.277.909,13 |
| 2023 10 | 11.464.138,10 | 25,2 | 2.305.191,58 | 38,9 | 3.212.016,03 |
| 2023 9 | 8.252.122,07 | -14,7 | -1.425.162,05 | 29,4 | 1.873.423,69 |
| 2023 8 | 6.378.698,38 | 66,2 | 2.540.657,75 | -11,9 | -858.072,31 |
| 2023 7 | 7.236.770,69 | -8,1 | -633.473,82 | -23,4 | -2.215.685,47 |
| 2023 6 | 9.452.456,16 | 16,6 | 1.343.483,12 | 9,6 | 831.399,44 |
| 2023 5 | 8.621.056,72 | 9,3 | 731.379,66 | -3,7 | -328.118,03 |
| 2023 4 | 8.949.174,75 | 13,9 | 1.088.934,92 | -8,3 | -808.848,53 |
| 2023 3 | 9.758.023,28 | 13,3 | 1.141.879,29 | 13,1 | 1.130.639,26 |
| 2023 2 | 8.627.384,02 | 24,6 | 1.701.930,74 | -5,5 | -497.674,84 |
| 2023 1 | 9.125.058,86 | 31,9 | 2.208.657,02 | 22,6 | 1.680.067,33 |