| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.808.336,33 | -16,6 | -1.949.723,71 | -30,1 | -4.232.307,01 |
| 2024 1 | 14.040.643,34 | 25,3 | 2.837.902,66 | 49,3 | 4.637.754,30 |
| 2023 12 | 9.402.889,04 | 12,0 | 1.004.154,86 | -23,5 | -2.893.593,82 |
| 2023 11 | 12.296.482,86 | 24,2 | 2.394.789,16 | 13,7 | 1.477.941,97 |
| 2023 10 | 10.818.540,89 | 14,2 | 1.343.265,10 | -5,6 | -636.889,29 |
| 2023 9 | 11.455.430,18 | -8,8 | -1.100.506,73 | 16,8 | 1.643.624,44 |
| 2023 8 | 9.811.805,74 | -3,9 | -400.181,35 | 21,0 | 1.703.724,00 |
| 2023 7 | 8.108.081,74 | 0,5 | 39.331,61 | -44,0 | -6.366.732,87 |
| 2023 6 | 14.474.814,61 | 10,4 | 1.361.990,70 | 54,1 | 5.084.244,80 |
| 2023 5 | 9.390.569,81 | -12,8 | -1.380.930,30 | -13,3 | -1.435.406,41 |
| 2023 4 | 10.825.976,22 | -6,6 | -766.651,61 | -27,1 | -4.018.514,31 |
| 2023 3 | 14.844.490,53 | 1,0 | 151.508,58 | 26,3 | 3.086.430,49 |
| 2023 2 | 11.758.060,04 | 4,5 | 503.827,16 | 5,0 | 555.319,36 |
| 2023 1 | 11.202.740,68 | 10,2 | 1.032.479,07 | 33,4 | 2.804.006,50 |