| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.970.060,00 | -3,1 | -417.570,67 | 61,4 | 4.932.957,32 |
| 2024 1 | 8.037.102,68 | -19,8 | -1.982.832,57 | -33,6 | -4.066.014,71 |
| 2023 12 | 12.103.117,39 | -13,8 | -1.937.358,75 | -26,9 | -4.460.034,87 |
| 2023 11 | 16.563.152,26 | 15,6 | 2.237.663,18 | 40,3 | 4.757.421,51 |
| 2023 10 | 11.805.730,75 | -22,1 | -3.349.836,34 | -15,2 | -2.112.753,52 |
| 2023 9 | 13.918.484,27 | 75,2 | 5.974.633,42 | -9,1 | -1.400.095,64 |
| 2023 8 | 15.318.579,91 | 138,0 | 8.881.755,88 | 50,4 | 5.131.175,91 |
| 2023 7 | 10.187.404,00 | 146,6 | 6.056.292,05 | -11,5 | -1.327.940,04 |
| 2023 6 | 11.515.344,04 | 68,8 | 4.694.951,25 | -22,3 | -3.313.218,43 |
| 2023 5 | 14.828.562,47 | 122,8 | 8.172.931,44 | 63,0 | 5.733.023,24 |
| 2023 4 | 9.095.539,23 | 38,8 | 2.541.187,51 | -30,1 | -3.918.355,18 |
| 2023 3 | 13.013.894,41 | 110,3 | 6.825.110,56 | -2,8 | -373.736,26 |
| 2023 2 | 13.387.630,67 | 99,1 | 6.663.802,01 | 33,6 | 3.367.695,42 |
| 2023 1 | 10.019.935,25 | 113,0 | 5.315.147,58 | -28,6 | -4.020.540,89 |