| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.278.073,51 | 4,6 | 453.677,01 | 14,4 | 1.295.197,23 |
| 2024 1 | 8.982.876,28 | -1,4 | -124.781,46 | 16,6 | 1.278.344,37 |
| 2023 12 | 7.704.531,91 | 2,8 | 208.844,75 | -31,3 | -3.508.827,81 |
| 2023 11 | 11.213.359,72 | 17,5 | 1.668.982,25 | -22,6 | -3.275.090,42 |
| 2023 10 | 14.488.450,14 | 9,7 | 1.279.280,53 | 19,8 | 2.391.271,61 |
| 2023 9 | 12.097.178,53 | -24,2 | -3.857.301,82 | 10,1 | 1.107.029,12 |
| 2023 8 | 10.990.149,41 | -6,1 | -708.819,70 | 36,0 | 2.909.647,75 |
| 2023 7 | 8.080.501,66 | -9,4 | -841.437,50 | 16,0 | 1.115.701,01 |
| 2023 6 | 6.964.800,65 | -29,2 | -2.873.504,43 | -30,7 | -3.078.018,35 |
| 2023 5 | 10.042.819,00 | -10,0 | -1.111.880,07 | 1,6 | 154.563,67 |
| 2023 4 | 9.888.255,33 | -1,0 | -95.206,62 | -21,0 | -2.634.831,54 |
| 2023 3 | 12.523.086,87 | 15,2 | 1.654.664,42 | 27,5 | 2.698.690,37 |
| 2023 2 | 9.824.396,50 | 21,9 | 1.762.285,84 | 7,9 | 716.738,76 |
| 2023 1 | 9.107.657,74 | 24,3 | 1.779.288,25 | 21,5 | 1.611.970,58 |