| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.863.747,99 | 4,8 | 404.089,45 | -22,3 | -2.546.180,48 |
| 2024 1 | 11.409.928,47 | -6,7 | -819.588,19 | 29,3 | 2.583.205,10 |
| 2023 12 | 8.826.723,37 | -30,9 | -3.954.775,54 | -10,9 | -1.077.811,18 |
| 2023 11 | 9.904.534,55 | 8,7 | 793.516,10 | -4,2 | -438.742,66 |
| 2023 10 | 10.343.277,21 | -8,8 | -999.127,53 | 54,0 | 3.625.057,84 |
| 2023 9 | 6.718.219,37 | -32,4 | -3.219.660,97 | -9,0 | -661.093,49 |
| 2023 8 | 7.379.312,86 | -30,1 | -3.178.113,88 | 6,3 | 434.685,71 |
| 2023 7 | 6.944.627,15 | -6,2 | -462.209,52 | -28,1 | -2.710.346,05 |
| 2023 6 | 9.654.973,20 | 15,2 | 1.272.092,48 | 20,0 | 1.611.678,65 |
| 2023 5 | 8.043.294,55 | -3,8 | -321.010,18 | -21,2 | -2.167.391,90 |
| 2023 4 | 10.210.686,45 | -14,9 | -1.788.391,29 | -13,7 | -1.619.189,30 |
| 2023 3 | 11.829.875,75 | 44,1 | 3.620.653,24 | 39,8 | 3.370.217,21 |
| 2023 2 | 8.459.658,54 | -0,6 | -54.431,65 | -30,8 | -3.769.858,12 |
| 2023 1 | 12.229.516,66 | 50,3 | 4.094.362,58 | -4,3 | -551.982,25 |