| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.549.382,72 | -10,4 | -1.569.846,07 | 21,8 | 2.420.726,77 |
| 2024 1 | 11.128.655,95 | -7,1 | -847.063,02 | 6,7 | 696.467,63 |
| 2023 12 | 10.432.188,32 | -18,5 | -2.367.666,65 | -19,0 | -2.438.495,51 |
| 2023 11 | 12.870.683,83 | -12,9 | -1.901.236,73 | 0,9 | 109.940,28 |
| 2023 10 | 12.760.743,55 | -6,0 | -812.400,52 | -3,0 | -389.305,26 |
| 2023 9 | 13.150.048,81 | -6,6 | -930.638,57 | 27,8 | 2.863.054,07 |
| 2023 8 | 10.286.994,74 | -35,2 | -5.578.220,15 | -11,8 | -1.381.595,18 |
| 2023 7 | 11.668.589,92 | -18,6 | -2.672.801,49 | -15,1 | -2.071.810,80 |
| 2023 6 | 13.740.400,72 | -19,3 | -3.292.614,70 | -5,1 | -739.454,15 |
| 2023 5 | 14.479.854,87 | -9,8 | -1.568.617,92 | 17,2 | 2.126.751,62 |
| 2023 4 | 12.353.103,25 | 0,8 | 97.894,45 | -22,7 | -3.635.931,44 |
| 2023 3 | 15.989.034,69 | 2,5 | 385.155,82 | 5,8 | 869.805,90 |
| 2023 2 | 15.119.228,79 | 3,0 | 433.605,04 | 26,3 | 3.143.509,82 |
| 2023 1 | 11.975.718,97 | -2,4 | -294.134,38 | -6,4 | -824.136,00 |