| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.727.565,74 | 0,7 | 68.388,86 | -20,9 | -2.569.355,31 |
| 2024 1 | 12.296.921,05 | 10,7 | 1.189.015,34 | 2,9 | 346.774,03 |
| 2023 12 | 11.950.147,02 | 40,1 | 3.422.906,01 | -6,0 | -768.188,45 |
| 2023 11 | 12.718.335,47 | 10,0 | 1.155.744,33 | 4,6 | 562.206,08 |
| 2023 10 | 12.156.129,39 | 6,4 | 725.367,11 | 22,5 | 2.228.515,10 |
| 2023 9 | 9.927.614,29 | -12,3 | -1.396.129,05 | 24,6 | 1.961.534,20 |
| 2023 8 | 7.966.080,09 | -11,1 | -992.770,65 | 5,2 | 396.586,10 |
| 2023 7 | 7.569.493,99 | -33,5 | -3.815.161,88 | -20,8 | -1.981.798,73 |
| 2023 6 | 9.551.292,72 | -14,7 | -1.643.579,08 | 64,6 | 3.748.049,28 |
| 2023 5 | 5.803.243,44 | -41,8 | -4.159.522,13 | -48,3 | -5.421.927,82 |
| 2023 4 | 11.225.171,26 | 27,2 | 2.399.003,26 | -19,7 | -2.746.241,02 |
| 2023 3 | 13.971.412,28 | 36,4 | 3.731.711,60 | 44,6 | 4.312.235,40 |
| 2023 2 | 9.659.176,88 | -3,6 | -362.494,75 | -13,0 | -1.448.728,83 |
| 2023 1 | 11.107.905,71 | 56,9 | 4.027.959,01 | 30,3 | 2.580.664,70 |