| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.230.804,00 | -2,2 | -280.363,80 | 10,0 | 1.114.546,47 |
| 2024 1 | 11.116.257,53 | -21,8 | -3.089.031,66 | 13,2 | 1.299.946,97 |
| 2023 12 | 9.816.310,56 | -38,0 | -6.006.587,25 | -3,1 | -316.816,18 |
| 2023 11 | 10.133.126,74 | -17,0 | -2.078.017,76 | -4,2 | -441.206,97 |
| 2023 10 | 10.574.333,71 | -24,6 | -3.450.026,45 | -1,2 | -131.537,36 |
| 2023 9 | 10.705.871,07 | -40,4 | -7.256.295,58 | -2,7 | -291.164,90 |
| 2023 8 | 10.997.035,97 | -26,6 | -3.980.205,31 | -11,9 | -1.488.450,65 |
| 2023 7 | 12.485.486,62 | -5,9 | -785.846,15 | -1,3 | -165.059,54 |
| 2023 6 | 12.650.546,16 | -24,2 | -4.033.438,48 | 29,7 | 2.898.675,21 |
| 2023 5 | 9.751.870,95 | -23,8 | -3.044.440,17 | -11,0 | -1.209.144,28 |
| 2023 4 | 10.961.015,23 | -19,8 | -2.701.263,57 | -20,5 | -2.824.406,81 |
| 2023 3 | 13.785.422,04 | -6,2 | -907.477,15 | 10,2 | 1.274.254,24 |
| 2023 2 | 12.511.167,80 | -17,6 | -2.667.494,31 | -11,9 | -1.694.121,39 |
| 2023 1 | 14.205.289,19 | 6,5 | 863.479,36 | -10,2 | -1.617.608,62 |