| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.194.184,68 | 70,8 | 4.640.825,24 | 36,4 | 2.987.183,89 |
| 2024 1 | 8.207.000,79 | -12,2 | -1.145.118,22 | 28,4 | 1.812.828,79 |
| 2023 12 | 6.394.172,00 | -19,1 | -1.513.716,80 | -40,5 | -4.350.102,46 |
| 2023 11 | 10.744.274,46 | 22,0 | 1.934.335,40 | -0,1 | -10.737,42 |
| 2023 10 | 10.755.011,88 | 68,9 | 4.385.796,10 | 79,2 | 4.751.830,63 |
| 2023 9 | 6.003.181,25 | -1,6 | -96.807,10 | -35,9 | -3.359.949,77 |
| 2023 8 | 9.363.131,02 | 48,0 | 3.035.683,16 | 44,3 | 2.872.101,39 |
| 2023 7 | 6.491.029,63 | -13,6 | -1.019.411,54 | -14,7 | -1.117.085,28 |
| 2023 6 | 7.608.114,91 | 12,7 | 856.406,78 | -12,0 | -1.036.959,92 |
| 2023 5 | 8.645.074,83 | 10,9 | 846.638,24 | 31,1 | 2.050.586,09 |
| 2023 4 | 6.594.488,74 | -4,2 | -288.982,92 | -16,6 | -1.311.034,30 |
| 2023 3 | 7.905.523,04 | -17,1 | -1.635.577,96 | 20,6 | 1.352.163,60 |
| 2023 2 | 6.553.359,44 | 7,9 | 477.033,08 | -29,9 | -2.798.759,57 |
| 2023 1 | 9.352.119,01 | 18,5 | 1.461.554,87 | 18,3 | 1.444.230,21 |