| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.999.625,97 | 42,0 | 4.436.372,68 | 50,7 | 5.049.275,01 |
| 2024 1 | 9.950.350,96 | 51,7 | 3.390.425,52 | 13,6 | 1.192.131,35 |
| 2023 12 | 8.758.219,61 | -7,0 | -659.539,97 | -12,2 | -1.221.233,95 |
| 2023 11 | 9.979.453,56 | -10,7 | -1.193.039,80 | -16,3 | -1.940.848,01 |
| 2023 10 | 11.920.301,57 | 16,0 | 1.639.737,44 | 0,9 | 109.622,47 |
| 2023 9 | 11.810.679,10 | 13,0 | 1.354.647,98 | 218,7 | 8.104.313,45 |
| 2023 8 | 3.706.365,65 | -9,4 | -382.334,94 | -59,2 | -5.380.318,37 |
| 2023 7 | 9.086.684,02 | 4,5 | 392.807,76 | -25,9 | -3.172.740,41 |
| 2023 6 | 12.259.424,43 | 31,4 | 2.927.188,65 | 23,1 | 2.302.697,09 |
| 2023 5 | 9.956.727,34 | 1,0 | 94.597,01 | -5,9 | -627.944,11 |
| 2023 4 | 10.584.671,45 | 66,5 | 4.225.851,85 | 18,3 | 1.639.217,52 |
| 2023 3 | 8.945.453,93 | 12,5 | 994.671,17 | -15,3 | -1.617.799,36 |
| 2023 2 | 10.563.253,29 | 21,8 | 1.888.175,06 | 61,0 | 4.003.327,85 |
| 2023 1 | 6.559.925,44 | -32,1 | -3.103.233,10 | -30,4 | -2.857.834,14 |