| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.822.610,07 | 1,2 | 157.367,31 | 30,0 | 2.962.243,81 |
| 2024 1 | 9.860.366,26 | -26,1 | -3.476.902,17 | 56,2 | 3.549.056,43 |
| 2023 12 | 6.311.309,83 | -25,2 | -2.128.460,98 | -44,4 | -5.043.909,78 |
| 2023 11 | 11.355.219,61 | -22,1 | -3.227.345,90 | 1,7 | 185.116,91 |
| 2023 10 | 11.170.102,70 | -18,0 | -2.457.826,56 | -18,4 | -2.517.897,00 |
| 2023 9 | 13.687.999,70 | -20,1 | -3.451.001,43 | 110,4 | 7.182.886,85 |
| 2023 8 | 6.505.112,85 | -36,1 | -3.680.611,88 | -44,1 | -5.136.775,15 |
| 2023 7 | 11.641.888,00 | -20,4 | -2.986.849,91 | -2,1 | -251.936,98 |
| 2023 6 | 11.893.824,98 | -36,5 | -6.839.228,62 | 21,3 | 2.089.769,19 |
| 2023 5 | 9.804.055,79 | -53,2 | -11.161.307,81 | 64,5 | 3.845.620,44 |
| 2023 4 | 5.958.435,35 | -66,4 | -11.791.723,40 | -60,2 | -9.008.582,04 |
| 2023 3 | 14.967.017,39 | -17,8 | -3.237.639,33 | 18,2 | 2.301.774,63 |
| 2023 2 | 12.665.242,76 | -31,8 | -5.917.178,58 | -5,0 | -672.025,67 |
| 2023 1 | 13.337.268,43 | 3,8 | 491.389,76 | 58,0 | 4.897.497,62 |