| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.740.272,68 | 2,6 | 275.960,16 | 68,2 | 4.353.990,40 |
| 2024 1 | 6.386.282,28 | -21,6 | -1.759.014,08 | -54,7 | -7.702.293,84 |
| 2023 12 | 14.088.576,12 | 7,8 | 1.019.496,46 | 11,5 | 1.456.983,90 |
| 2023 11 | 12.631.592,22 | 55,9 | 4.527.274,96 | -2,9 | -374.357,75 |
| 2023 10 | 13.005.949,97 | -8,4 | -1.189.967,96 | 40,7 | 3.764.613,25 |
| 2023 9 | 9.241.336,72 | -32,3 | -4.403.666,05 | 12,3 | 1.012.021,47 |
| 2023 8 | 8.229.315,25 | -22,0 | -2.324.744,88 | -23,1 | -2.471.295,06 |
| 2023 7 | 10.700.610,31 | -9,2 | -1.080.035,13 | 41,5 | 3.136.729,28 |
| 2023 6 | 7.563.881,03 | -44,6 | -6.100.064,17 | -37,9 | -4.624.804,89 |
| 2023 5 | 12.188.685,92 | -23,0 | -3.648.230,01 | 23,0 | 2.275.267,36 |
| 2023 4 | 9.913.418,56 | 1,0 | 94.556,12 | -19,1 | -2.347.240,45 |
| 2023 3 | 12.260.659,01 | -9,6 | -1.298.287,73 | 17,2 | 1.796.346,49 |
| 2023 2 | 10.464.312,52 | -21,2 | -2.816.115,87 | 28,5 | 2.319.016,16 |
| 2023 1 | 8.145.296,36 | -52,3 | -8.915.068,66 | -37,7 | -4.923.783,30 |