| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.724.203,18 | 12,5 | 1.187.839,18 | 15,5 | 1.436.653,46 |
| 2024 1 | 9.287.549,72 | -8,7 | -883.313,01 | 19,6 | 1.523.657,70 |
| 2023 12 | 7.763.892,02 | 2,8 | 208.278,76 | -12,9 | -1.148.080,98 |
| 2023 11 | 8.911.973,00 | -18,9 | -2.073.411,05 | -5,4 | -505.354,87 |
| 2023 10 | 9.417.327,87 | -8,4 | -865.335,80 | 2,5 | 230.697,77 |
| 2023 9 | 9.186.630,10 | -7,6 | -758.591,14 | 12,4 | 1.016.436,74 |
| 2023 8 | 8.170.193,36 | -9,0 | -807.450,66 | -12,7 | -1.185.538,32 |
| 2023 7 | 9.355.731,68 | -9,4 | -970.613,55 | -12,1 | -1.281.901,71 |
| 2023 6 | 10.637.633,39 | 5,4 | 540.646,75 | 10,0 | 965.267,80 |
| 2023 5 | 9.672.365,59 | -20,2 | -2.452.412,57 | 15,2 | 1.273.784,27 |
| 2023 4 | 8.398.581,32 | -22,0 | -2.366.792,59 | -21,7 | -2.327.295,73 |
| 2023 3 | 10.725.877,05 | 27,6 | 2.321.147,19 | 12,5 | 1.189.513,05 |
| 2023 2 | 9.536.364,00 | 2,9 | 268.861,45 | -6,2 | -634.498,73 |
| 2023 1 | 10.170.862,73 | 40,4 | 2.927.861,05 | 34,6 | 2.615.249,47 |