| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.138.797,49 | -25,2 | -3.408.716,40 | 38,9 | 2.840.050,74 |
| 2024 1 | 7.298.746,75 | -38,0 | -4.479.681,04 | -13,4 | -1.128.913,59 |
| 2023 12 | 8.427.660,34 | -18,5 | -1.912.012,09 | -25,4 | -2.869.163,13 |
| 2023 11 | 11.296.823,47 | -11,6 | -1.482.590,91 | -8,2 | -1.014.527,02 |
| 2023 10 | 12.311.350,49 | -1,6 | -198.163,51 | 14,7 | 1.580.125,95 |
| 2023 9 | 10.731.224,54 | -18,3 | -2.408.281,26 | 18,2 | 1.654.388,84 |
| 2023 8 | 9.076.835,70 | -18,9 | -2.110.423,70 | -14,4 | -1.530.526,83 |
| 2023 7 | 10.607.362,53 | -23,6 | -3.279.648,49 | -14,0 | -1.732.981,31 |
| 2023 6 | 12.340.343,84 | -18,2 | -2.747.167,32 | 4,3 | 507.358,58 |
| 2023 5 | 11.832.985,26 | -18,5 | -2.678.283,09 | 10,4 | 1.113.475,37 |
| 2023 4 | 10.719.509,89 | -22,3 | -3.067.288,93 | -11,3 | -1.360.565,79 |
| 2023 3 | 12.080.075,68 | 6,9 | 780.382,84 | -10,8 | -1.467.438,21 |
| 2023 2 | 13.547.513,89 | 11,7 | 1.415.311,86 | 15,0 | 1.769.086,10 |
| 2023 1 | 11.778.427,79 | 6,2 | 690.797,69 | 13,9 | 1.438.755,36 |