| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.978.007,10 | -24,2 | -3.190.661,69 | 0,0 | -2.984,09 |
| 2024 1 | 9.980.991,19 | -12,3 | -1.400.917,12 | 2,6 | 253.958,40 |
| 2023 12 | 9.727.032,79 | -2,0 | -199.872,81 | -11,0 | -1.195.837,75 |
| 2023 11 | 10.922.870,54 | 1,8 | 188.212,41 | -17,2 | -2.272.716,16 |
| 2023 10 | 13.195.586,70 | 28,1 | 2.890.750,59 | 33,9 | 3.340.597,60 |
| 2023 9 | 9.854.989,10 | -16,8 | -1.992.037,56 | 11,4 | 1.004.561,49 |
| 2023 8 | 8.850.427,61 | -25,6 | -3.040.208,04 | -12,0 | -1.205.164,54 |
| 2023 7 | 10.055.592,15 | -11,3 | -1.281.946,74 | 2,1 | 203.910,23 |
| 2023 6 | 9.851.681,92 | -21,5 | -2.703.597,70 | -7,0 | -737.678,29 |
| 2023 5 | 10.589.360,21 | -5,8 | -649.791,05 | 26,5 | 2.218.848,26 |
| 2023 4 | 8.370.511,95 | -21,6 | -2.309.037,72 | -10,6 | -995.748,96 |
| 2023 3 | 9.366.260,91 | -18,0 | -2.056.097,82 | -28,9 | -3.802.407,88 |
| 2023 2 | 13.168.668,79 | 55,4 | 4.696.290,81 | 15,7 | 1.786.760,48 |
| 2023 1 | 11.381.908,31 | 1,4 | 160.171,52 | 14,7 | 1.455.002,71 |