| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.950.120,79 | 8,5 | 934.831,26 | -14,8 | -2.072.676,38 |
| 2024 1 | 14.022.797,17 | -17,9 | -3.055.520,81 | 43,8 | 4.270.789,72 |
| 2023 12 | 9.752.007,45 | -32,3 | -4.641.530,11 | -3,7 | -378.987,72 |
| 2023 11 | 10.130.995,17 | -31,0 | -4.545.327,02 | -19,0 | -2.370.907,37 |
| 2023 10 | 12.501.902,54 | 8,6 | 992.403,87 | 39,6 | 3.549.269,85 |
| 2023 9 | 8.952.632,69 | -14,3 | -1.488.288,10 | -3,6 | -334.353,98 |
| 2023 8 | 9.286.986,67 | -7,1 | -708.563,44 | 8,2 | 701.816,91 |
| 2023 7 | 8.585.169,76 | -17,5 | -1.821.114,69 | -7,1 | -655.393,04 |
| 2023 6 | 9.240.562,80 | -7,3 | -725.473,45 | -5,9 | -580.210,49 |
| 2023 5 | 9.820.773,29 | 33,3 | 2.453.411,76 | -3,5 | -357.913,77 |
| 2023 4 | 10.178.687,06 | 21,7 | 1.817.168,98 | -10,5 | -1.192.455,24 |
| 2023 3 | 11.371.142,30 | 86,3 | 5.266.297,25 | 3,2 | 355.852,77 |
| 2023 2 | 11.015.289,53 | 65,1 | 4.343.969,91 | -35,5 | -6.063.028,45 |
| 2023 1 | 17.078.317,98 | 70,1 | 7.035.335,65 | 18,7 | 2.684.780,42 |