| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.034.406,08 | 17,3 | 1.777.698,88 | 33,0 | 2.983.057,81 |
| 2024 1 | 9.051.348,27 | -13,5 | -1.409.028,06 | 16,5 | 1.278.898,81 |
| 2023 12 | 7.772.449,46 | -24,0 | -2.449.904,90 | -9,0 | -766.345,21 |
| 2023 11 | 8.538.794,67 | -21,4 | -2.328.297,54 | -40,1 | -5.708.576,69 |
| 2023 10 | 14.247.371,36 | -1,1 | -162.536,39 | 41,5 | 4.178.249,81 |
| 2023 9 | 10.069.121,55 | -19,2 | -2.389.593,11 | -2,9 | -301.865,78 |
| 2023 8 | 10.370.987,33 | -2,0 | -207.539,99 | -2,5 | -261.788,12 |
| 2023 7 | 10.632.775,45 | 19,4 | 1.724.425,45 | -0,8 | -86.816,28 |
| 2023 6 | 10.719.591,73 | 17,4 | 1.586.351,07 | 44,5 | 3.302.256,03 |
| 2023 5 | 7.417.335,70 | -5,7 | -451.207,20 | -19,5 | -1.798.439,18 |
| 2023 4 | 9.215.774,88 | 3,5 | 311.497,65 | -30,5 | -4.052.368,41 |
| 2023 3 | 13.268.143,29 | 37,2 | 3.598.098,08 | 29,4 | 3.011.436,09 |
| 2023 2 | 10.256.707,20 | 62,8 | 3.955.376,64 | -2,0 | -203.669,13 |
| 2023 1 | 10.460.376,33 | 66,5 | 4.179.010,12 | 2,3 | 238.021,97 |