| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.846.177,76 | 22,2 | 2.512.619,39 | 28,5 | 3.073.229,18 |
| 2024 1 | 10.772.948,58 | -14,0 | -1.751.935,55 | 28,6 | 2.398.470,58 |
| 2023 12 | 8.374.478,00 | -10,0 | -933.920,04 | -23,1 | -2.512.672,72 |
| 2023 11 | 10.887.150,72 | -17,4 | -2.296.466,63 | -5,2 | -591.315,13 |
| 2023 10 | 11.478.465,85 | -4,1 | -496.219,34 | 0,6 | 64.047,61 |
| 2023 9 | 11.414.418,24 | -24,2 | -3.635.778,28 | 30,9 | 2.694.956,37 |
| 2023 8 | 8.719.461,87 | -24,5 | -2.829.547,71 | -8,9 | -851.153,05 |
| 2023 7 | 9.570.614,92 | -30,3 | -4.167.986,61 | -19,7 | -2.343.815,44 |
| 2023 6 | 11.914.430,36 | -21,7 | -3.302.074,48 | -2,8 | -336.807,03 |
| 2023 5 | 12.251.237,39 | -29,3 | -5.074.041,07 | 32,1 | 2.977.612,44 |
| 2023 4 | 9.273.624,95 | -45,0 | -7.574.300,31 | -27,7 | -3.549.759,32 |
| 2023 3 | 12.823.384,27 | -11,0 | -1.591.852,43 | 13,2 | 1.489.825,90 |
| 2023 2 | 11.333.558,37 | -16,5 | -2.232.725,11 | -9,5 | -1.191.325,76 |
| 2023 1 | 12.524.884,13 | 2,2 | 265.273,03 | 34,6 | 3.216.486,09 |