| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.584.066,83 | -12,0 | -1.304.003,42 | 44,7 | 2.961.042,79 |
| 2024 1 | 6.623.024,04 | -37,6 | -3.986.075,47 | -14,0 | -1.078.087,28 |
| 2023 12 | 7.701.111,32 | -54,3 | -9.149.489,46 | -2,3 | -176.993,51 |
| 2023 11 | 7.878.104,83 | -12,7 | -1.145.743,36 | -5,2 | -430.559,90 |
| 2023 10 | 8.308.664,73 | -32,7 | -4.037.003,46 | -5,9 | -522.738,72 |
| 2023 9 | 8.831.403,45 | 1,8 | 157.695,63 | -13,2 | -1.347.755,13 |
| 2023 8 | 10.179.158,58 | 13,6 | 1.214.857,62 | 28,2 | 2.238.201,10 |
| 2023 7 | 7.940.957,48 | 8,6 | 631.299,87 | -18,6 | -1.809.968,49 |
| 2023 6 | 9.750.925,97 | 9,8 | 868.069,67 | -17,7 | -2.103.518,65 |
| 2023 5 | 11.854.444,62 | 15,2 | 1.566.406,66 | 21,4 | 2.093.190,06 |
| 2023 4 | 9.761.254,56 | 53,8 | 3.415.579,70 | -32,2 | -4.625.013,21 |
| 2023 3 | 14.386.267,77 | 65,7 | 5.703.012,36 | 32,1 | 3.498.197,52 |
| 2023 2 | 10.888.070,25 | 88,3 | 5.104.699,30 | 2,6 | 278.970,74 |
| 2023 1 | 10.609.099,51 | 98,7 | 5.268.523,40 | -37,0 | -6.241.501,27 |