| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.255.255,02 | 29,8 | 2.810.825,92 | 26,8 | 2.586.122,33 |
| 2024 1 | 9.669.132,69 | 5,1 | 469.874,69 | 14,4 | 1.218.525,60 |
| 2023 12 | 8.450.607,09 | 4,0 | 321.084,67 | -16,7 | -1.698.168,93 |
| 2023 11 | 10.148.776,02 | 42,6 | 3.029.198,34 | 18,6 | 1.590.034,26 |
| 2023 10 | 8.558.741,76 | 69,7 | 3.515.075,84 | 84,9 | 3.929.283,54 |
| 2023 9 | 4.629.458,22 | -1,9 | -90.741,27 | -20,1 | -1.164.085,89 |
| 2023 8 | 5.793.544,11 | 21,6 | 1.030.335,11 | -26,2 | -2.057.770,27 |
| 2023 7 | 7.851.314,38 | 38,9 | 2.197.354,11 | -30,2 | -3.389.697,08 |
| 2023 6 | 11.241.011,46 | -15,4 | -2.039.936,45 | ||
| 2023 5 | 13.280.947,91 | 3,0 | 388.602,14 | ||
| 2023 4 | 12.892.345,77 | -5,7 | -781.063,70 | ||
| 2023 3 | 13.673.409,47 | 44,8 | 4.228.980,37 | ||
| 2023 2 | 9.444.429,10 | 2,7 | 245.171,10 | ||
| 2023 1 | 9.199.258,00 | 13,2 | 1.069.735,58 | ||