| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.465.497,79 | -16,3 | -2.030.344,28 | -15,0 | -1.844.097,73 |
| 2024 1 | 12.309.595,52 | -7,6 | -1.009.710,24 | 9,7 | 1.089.766,28 |
| 2023 12 | 11.219.829,24 | -32,8 | -5.487.202,77 | -13,2 | -1.703.407,19 |
| 2023 11 | 12.923.236,43 | -24,5 | -4.187.961,63 | 17,7 | 1.939.881,57 |
| 2023 10 | 10.983.354,86 | -19,1 | -2.597.075,00 | -6,1 | -714.475,44 |
| 2023 9 | 11.697.830,30 | 1,8 | 209.703,75 | -1,4 | -166.694,70 |
| 2023 8 | 11.864.525,00 | -11,2 | -1.495.067,12 | -8,6 | -1.114.253,20 |
| 2023 7 | 12.978.778,20 | -8,4 | -1.182.388,52 | -12,5 | -1.849.532,30 |
| 2023 6 | 14.828.310,50 | 13,6 | 1.775.916,71 | -3,9 | -601.823,14 |
| 2023 5 | 15.430.133,64 | 1,6 | 239.712,99 | 33,2 | 3.845.598,15 |
| 2023 4 | 11.584.535,49 | -3,3 | -391.882,41 | -31,7 | -5.372.270,09 |
| 2023 3 | 16.956.805,58 | 35,0 | 4.396.950,07 | 35,7 | 4.460.963,51 |
| 2023 2 | 12.495.842,07 | 30,5 | 2.920.501,59 | -6,2 | -823.463,69 |
| 2023 1 | 13.319.305,76 | 9,5 | 1.150.996,81 | -20,3 | -3.387.726,25 |