| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.471.750,46 | -11,2 | -1.569.550,42 | 19,3 | 2.015.090,95 |
| 2024 1 | 10.456.659,51 | -2,7 | -289.611,53 | 11,7 | 1.091.136,99 |
| 2023 12 | 9.365.522,52 | -21,4 | -2.544.762,36 | -21,8 | -2.605.843,27 |
| 2023 11 | 11.971.365,79 | -13,5 | -1.874.225,39 | 5,8 | 652.147,49 |
| 2023 10 | 11.319.218,30 | -9,6 | -1.199.666,48 | -7,2 | -879.295,83 |
| 2023 9 | 12.198.514,13 | -6,8 | -886.286,66 | 29,5 | 2.776.625,19 |
| 2023 8 | 9.421.888,94 | -39,0 | -6.020.239,34 | -10,4 | -1.091.105,47 |
| 2023 7 | 10.512.994,41 | -22,0 | -2.959.848,59 | -13,4 | -1.622.662,58 |
| 2023 6 | 12.135.656,99 | -24,0 | -3.831.817,86 | -7,7 | -1.006.838,33 |
| 2023 5 | 13.142.495,32 | -10,7 | -1.577.489,27 | 18,0 | 2.006.775,93 |
| 2023 4 | 11.135.719,39 | 1,8 | 195.715,17 | -25,3 | -3.763.368,95 |
| 2023 3 | 14.899.088,34 | 4,0 | 576.914,57 | 6,1 | 857.787,46 |
| 2023 2 | 14.041.300,88 | 4,3 | 573.682,65 | 30,7 | 3.295.029,84 |
| 2023 1 | 10.746.271,04 | -5,5 | -625.818,14 | -9,8 | -1.164.013,84 |