| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.269.901,96 | -8,0 | -801.991,20 | 2,5 | 225.211,29 |
| 2024 1 | 9.044.690,67 | -18,3 | -2.027.265,36 | 62,9 | 3.490.540,42 |
| 2023 12 | 5.554.150,25 | -25,6 | -1.907.762,99 | -41,5 | -3.938.314,70 |
| 2023 11 | 9.492.464,95 | 23,0 | 1.772.648,84 | -2,7 | -257.961,11 |
| 2023 10 | 9.750.426,06 | 9,3 | 827.109,91 | 18,2 | 1.503.383,83 |
| 2023 9 | 8.247.042,23 | -4,3 | -366.717,84 | 63,6 | 3.206.304,62 |
| 2023 8 | 5.040.737,61 | -43,2 | -3.831.500,62 | -38,7 | -3.184.048,43 |
| 2023 7 | 8.224.786,04 | -10,5 | -968.186,05 | -3,0 | -250.220,11 |
| 2023 6 | 8.475.006,15 | -16,1 | -1.627.788,34 | 23,9 | 1.634.279,51 |
| 2023 5 | 6.840.726,64 | -61,9 | -11.121.680,14 | -54,2 | -8.092.756,36 |
| 2023 4 | 14.933.483,00 | 53,1 | 5.178.229,94 | 29,4 | 3.391.620,80 |
| 2023 3 | 11.541.862,20 | 21,4 | 2.035.696,82 | 14,6 | 1.469.969,04 |
| 2023 2 | 10.071.893,16 | 9,1 | 842.265,19 | -9,0 | -1.000.062,87 |
| 2023 1 | 11.071.956,03 | 54,8 | 3.917.818,18 | 48,4 | 3.610.042,79 |