| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.789.532,45 | -12,9 | -1.746.264,47 | 41,5 | 3.458.554,47 |
| 2024 1 | 8.330.977,98 | -33,9 | -4.277.077,31 | 26,6 | 1.747.944,29 |
| 2023 12 | 6.583.033,69 | -38,7 | -4.154.520,73 | -27,5 | -2.492.487,37 |
| 2023 11 | 9.075.521,06 | -26,1 | -3.198.294,62 | -55,5 | -11.297.011,24 |
| 2023 10 | 20.372.532,30 | 50,8 | 6.863.438,46 | 119,8 | 11.103.946,80 |
| 2023 9 | 9.268.585,50 | -11,9 | -1.250.149,89 | 9,9 | 837.806,32 |
| 2023 8 | 8.430.779,18 | -25,3 | -2.854.900,08 | -1,6 | -137.538,08 |
| 2023 7 | 8.568.317,26 | -25,8 | -2.976.534,08 | -26,0 | -3.002.033,38 |
| 2023 6 | 11.570.350,64 | 0,6 | 64.276,75 | -32,9 | -5.666.723,08 |
| 2023 5 | 17.237.073,72 | 45,4 | 5.383.054,42 | 81,2 | 7.722.112,31 |
| 2023 4 | 9.514.961,41 | -3,7 | -367.020,25 | -24,2 | -3.037.953,28 |
| 2023 3 | 12.552.914,69 | 2,0 | 240.719,50 | -7,3 | -982.882,23 |
| 2023 2 | 13.535.796,92 | 6,3 | 803.824,88 | 7,4 | 927.741,63 |
| 2023 1 | 12.608.055,29 | 42,0 | 3.728.281,22 | 17,4 | 1.870.500,87 |