| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.566.360,25 | 12,8 | 1.310.106,96 | -11,7 | -1.534.002,51 |
| 2024 1 | 13.100.362,76 | 16,8 | 1.888.268,16 | 6,0 | 743.948,34 |
| 2023 12 | 12.356.414,42 | 43,9 | 3.766.797,55 | -2,8 | -353.244,33 |
| 2023 11 | 12.709.658,75 | 11,3 | 1.290.593,83 | -4,0 | -531.768,93 |
| 2023 10 | 13.241.427,68 | 16,9 | 1.911.544,22 | 16,5 | 1.873.236,03 |
| 2023 9 | 11.368.191,65 | 1,8 | 199.722,94 | 2,9 | 323.764,46 |
| 2023 8 | 11.044.427,19 | 11,7 | 1.159.564,66 | -2,2 | -250.650,15 |
| 2023 7 | 11.295.077,34 | 17,4 | 1.677.733,95 | 0,0 | -1.279,88 |
| 2023 6 | 11.296.357,22 | 7,5 | 783.485,09 | 5,9 | 628.311,17 |
| 2023 5 | 10.668.046,05 | -0,5 | -54.895,20 | 15,5 | 1.431.513,31 |
| 2023 4 | 9.236.532,74 | 46,6 | 2.934.071,04 | -17,0 | -1.887.453,11 |
| 2023 3 | 11.123.985,85 | 15,4 | 1.485.154,27 | 8,5 | 867.732,56 |
| 2023 2 | 10.256.253,29 | 32,4 | 2.509.792,99 | -8,5 | -955.841,31 |
| 2023 1 | 11.212.094,60 | 67,1 | 4.500.094,65 | 30,5 | 2.622.477,73 |