| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.635.384,91 | -19,6 | -2.354.470,95 | 12,9 | 1.104.272,34 |
| 2024 1 | 8.531.112,57 | -18,9 | -1.991.997,66 | -13,3 | -1.309.139,61 |
| 2023 12 | 9.840.252,18 | 9,9 | 883.846,02 | -24,1 | -3.115.496,97 |
| 2023 11 | 12.955.749,15 | -2,2 | -293.183,92 | 19,5 | 2.114.573,59 |
| 2023 10 | 10.841.175,56 | -27,2 | -4.052.056,93 | 3,5 | 363.633,89 |
| 2023 9 | 10.477.541,67 | -13,2 | -1.591.529,74 | 19,5 | 1.707.329,50 |
| 2023 8 | 8.770.212,17 | -33,6 | -4.444.154,77 | -34,0 | -4.516.379,79 |
| 2023 7 | 13.286.591,96 | -43,4 | -10.174.780,42 | 5,8 | 730.216,52 |
| 2023 6 | 12.556.375,44 | -11,0 | -1.558.043,45 | -2,7 | -353.077,00 |
| 2023 5 | 12.909.452,44 | -2,5 | -334.222,19 | -3,4 | -453.608,89 |
| 2023 4 | 13.363.061,33 | 8,2 | 1.008.598,39 | -8,2 | -1.185.683,17 |
| 2023 3 | 14.548.744,50 | 50,2 | 4.864.050,38 | 21,3 | 2.558.888,64 |
| 2023 2 | 11.989.855,86 | 31,0 | 2.835.305,46 | 13,9 | 1.466.745,63 |
| 2023 1 | 10.523.110,23 | 49,4 | 3.481.188,65 | 17,5 | 1.566.704,07 |