| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.371.584,95 | 32,5 | 2.300.282,44 | 14,9 | 1.218.392,57 |
| 2024 1 | 8.153.192,38 | -6,5 | -561.846,12 | 8,7 | 650.534,21 |
| 2023 12 | 7.502.658,17 | -15,5 | -1.378.657,96 | -39,0 | -4.786.759,60 |
| 2023 11 | 12.289.417,77 | 23,3 | 2.320.031,38 | 51,6 | 4.185.014,18 |
| 2023 10 | 8.104.403,59 | -11,6 | -1.061.562,44 | 12,4 | 893.606,27 |
| 2023 9 | 7.210.797,32 | -21,8 | -2.007.177,08 | 8,2 | 548.057,73 |
| 2023 8 | 6.662.739,59 | 0,9 | 58.464,17 | -21,9 | -1.872.309,51 |
| 2023 7 | 8.535.049,10 | 49,5 | 2.824.271,10 | 12,6 | 952.254,77 |
| 2023 6 | 7.582.794,33 | -25,9 | -2.652.145,93 | -33,6 | -3.838.501,08 |
| 2023 5 | 11.421.295,41 | 52,5 | 3.933.624,20 | 72,8 | 4.813.370,05 |
| 2023 4 | 6.607.925,36 | 7,4 | 455.806,11 | -30,3 | -2.875.752,90 |
| 2023 3 | 9.483.678,26 | 93,3 | 4.578.167,86 | 34,1 | 2.412.375,75 |
| 2023 2 | 7.071.302,51 | 6,7 | 445.657,81 | -18,9 | -1.643.735,99 |
| 2023 1 | 8.715.038,50 | 78,4 | 3.829.419,21 | -1,9 | -166.277,63 |