| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.441.772,67 | 42,0 | 2.790.203,66 | 12,3 | 1.035.359,87 |
| 2024 1 | 8.406.412,80 | -17,5 | -1.776.533,02 | -41,3 | -5.909.260,22 |
| 2023 12 | 14.315.673,02 | 17,7 | 2.153.732,42 | 21,4 | 2.526.977,52 |
| 2023 11 | 11.788.695,50 | -9,9 | -1.292.758,40 | -5,7 | -717.801,58 |
| 2023 10 | 12.506.497,08 | -21,4 | -3.395.054,87 | 15,6 | 1.690.038,06 |
| 2023 9 | 10.816.459,02 | -35,0 | -5.830.624,16 | 4,8 | 492.039,89 |
| 2023 8 | 10.324.419,13 | -31,7 | -4.785.234,56 | 13,5 | 1.229.256,66 |
| 2023 7 | 9.095.162,47 | -12,2 | -1.266.877,62 | -11,4 | -1.173.073,09 |
| 2023 6 | 10.268.235,56 | 5,7 | 550.329,89 | ||
| 2023 5 | 9.717.905,67 | 20,9 | 1.679.373,52 | ||
| 2023 4 | 8.038.532,15 | -19,9 | -1.990.847,90 | ||
| 2023 3 | 10.029.380,05 | 50,8 | 3.377.811,04 | ||
| 2023 2 | 6.651.569,01 | -34,7 | -3.531.376,81 | ||
| 2023 1 | 10.182.945,82 | -16,3 | -1.978.994,78 | ||