| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.344.008,13 | 45,7 | 3.243.953,89 | 10,3 | 964.622,31 |
| 2024 1 | 9.379.385,82 | 44,7 | 2.897.957,27 | -7,3 | -743.417,25 |
| 2023 12 | 10.122.803,07 | 94,6 | 4.920.151,72 | -3,0 | -314.303,97 |
| 2023 11 | 10.437.107,04 | 67,3 | 4.197.052,67 | -13,8 | -1.674.396,45 |
| 2023 10 | 12.111.503,49 | 89,2 | 5.710.053,37 | 14,6 | 1.539.946,43 |
| 2023 9 | 10.571.557,06 | 50,1 | 3.526.548,18 | 11,8 | 1.117.724,67 |
| 2023 8 | 9.453.832,39 | 59,6 | 3.531.224,81 | -11,0 | -1.172.304,16 |
| 2023 7 | 10.626.136,55 | 75,7 | 4.576.554,69 | -15,8 | -1.989.571,97 |
| 2023 6 | 12.615.708,52 | 1,1 | 135.501,73 | ||
| 2023 5 | 12.480.206,79 | 50,5 | 4.188.681,22 | ||
| 2023 4 | 8.291.525,57 | -6,9 | -610.457,77 | ||
| 2023 3 | 8.901.983,34 | 25,4 | 1.801.929,10 | ||
| 2023 2 | 7.100.054,24 | 9,5 | 618.625,69 | ||
| 2023 1 | 6.481.428,55 | 24,6 | 1.278.777,20 | ||