| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.909.998,65 | 3,4 | 329.093,45 | 14,1 | 1.221.741,24 |
| 2024 1 | 8.688.257,41 | -12,7 | -1.267.664,75 | 38,4 | 2.411.653,16 |
| 2023 12 | 6.276.604,25 | -37,1 | -3.706.732,51 | -24,8 | -2.070.097,46 |
| 2023 11 | 8.346.701,71 | -34,7 | -4.433.056,86 | 12,9 | 951.380,04 |
| 2023 10 | 7.395.321,67 | -39,2 | -4.759.059,26 | 7,1 | 492.910,60 |
| 2023 9 | 6.902.411,07 | -55,5 | -8.617.163,47 | -8,7 | -660.199,27 |
| 2023 8 | 7.562.610,34 | -56,0 | -9.611.914,18 | 1,8 | 136.197,41 |
| 2023 7 | 7.426.412,93 | -44,4 | -5.939.337,35 | -14,3 | -1.235.922,72 |
| 2023 6 | 8.662.335,65 | -43,6 | -6.702.155,39 | -25,0 | -2.879.719,25 |
| 2023 5 | 11.542.054,90 | -32,9 | -5.657.378,32 | -5,3 | -643.507,40 |
| 2023 4 | 12.185.562,30 | -12,7 | -1.769.386,58 | 23,1 | 2.285.997,73 |
| 2023 3 | 9.899.564,57 | -39,3 | -6.400.958,31 | 3,3 | 318.659,37 |
| 2023 2 | 9.580.905,20 | -28,6 | -3.835.340,95 | -3,8 | -375.016,96 |
| 2023 1 | 9.955.922,16 | -26,9 | -3.659.096,67 | -0,3 | -27.414,60 |