| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.145.310,45 | -1,9 | -175.857,05 | 9,7 | 806.038,42 |
| 2024 1 | 8.339.272,03 | -3,4 | -296.791,81 | -14,1 | -1.368.519,82 |
| 2023 12 | 9.707.791,85 | -23,3 | -2.955.736,62 | -13,9 | -1.567.167,80 |
| 2023 11 | 11.274.959,65 | -16,6 | -2.245.060,49 | 9,2 | 949.644,78 |
| 2023 10 | 10.325.314,87 | -14,5 | -1.746.463,66 | 24,1 | 2.004.055,61 |
| 2023 9 | 8.321.259,26 | -18,9 | -1.934.271,35 | -10,1 | -933.520,07 |
| 2023 8 | 9.254.779,33 | -8,3 | -842.423,62 | -4,1 | -397.431,33 |
| 2023 7 | 9.652.210,66 | -2,5 | -249.966,43 | 17,5 | 1.435.369,18 |
| 2023 6 | 8.216.841,48 | -10,8 | -989.306,99 | -8,5 | -765.609,81 |
| 2023 5 | 8.982.451,29 | -2,1 | -189.579,32 | 20,1 | 1.503.410,45 |
| 2023 4 | 7.479.040,84 | -30,2 | -3.230.439,95 | -35,3 | -4.082.859,20 |
| 2023 3 | 11.561.900,04 | 55,4 | 4.123.087,34 | 24,0 | 2.240.732,54 |
| 2023 2 | 9.321.167,50 | -9,8 | -1.009.804,09 | 7,9 | 685.103,66 |
| 2023 1 | 8.636.063,84 | 23,4 | 1.638.457,34 | -31,8 | -4.027.464,63 |