| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.675.320,14 | 25,4 | 1.957.946,57 | -12,4 | -1.374.057,89 |
| 2024 1 | 11.049.378,03 | 62,9 | 4.264.896,79 | 23,2 | 2.080.281,85 |
| 2023 12 | 8.969.096,18 | -33,0 | -4.408.279,94 | -7,1 | -687.565,74 |
| 2023 11 | 9.656.661,92 | -37,2 | -5.716.112,36 | -15,1 | -1.722.280,14 |
| 2023 10 | 11.378.942,06 | -60,3 | -17.282.195,34 | 22,8 | 2.114.480,98 |
| 2023 9 | 9.264.461,08 | -40,2 | -6.224.627,97 | 0,7 | 59.496,43 |
| 2023 8 | 9.204.964,65 | -65,5 | -17.490.865,96 | -16,1 | -1.764.384,42 |
| 2023 7 | 10.969.349,07 | -36,3 | -6.257.737,79 | -23,4 | -3.356.243,62 |
| 2023 6 | 14.325.592,69 | -21,7 | -3.973.604,07 | 13,4 | 1.695.517,90 |
| 2023 5 | 12.630.074,79 | 8,6 | 1.004.230,06 | -17,5 | -2.678.088,82 |
| 2023 4 | 15.308.163,61 | 1,9 | 288.416,74 | -4,0 | -641.889,55 |
| 2023 3 | 15.950.053,16 | -30,9 | -7.136.710,08 | 106,7 | 8.232.679,59 |
| 2023 2 | 7.717.373,57 | -73,8 | -21.735.775,89 | 13,8 | 932.892,33 |
| 2023 1 | 6.784.481,24 | -30,3 | -2.944.057,57 | -49,3 | -6.592.894,88 |