| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.038.979,41 | 19,7 | 1.653.731,18 | 15,4 | 1.341.883,29 |
| 2024 1 | 8.697.096,12 | -2,0 | -180.606,05 | 27,5 | 1.876.607,86 |
| 2023 12 | 6.820.488,26 | -8,1 | -602.907,16 | -23,6 | -2.108.347,02 |
| 2023 11 | 8.928.835,28 | 8,0 | 664.609,84 | -0,5 | -39.952,79 |
| 2023 10 | 8.968.788,07 | 3,8 | 328.225,98 | -3,6 | -330.256,09 |
| 2023 9 | 9.299.044,16 | -9,9 | -1.026.884,71 | 51,1 | 3.144.245,01 |
| 2023 8 | 6.154.799,15 | -17,4 | -1.292.708,81 | -30,6 | -2.710.693,39 |
| 2023 7 | 8.865.492,54 | -8,3 | -806.684,04 | -2,3 | -209.164,56 |
| 2023 6 | 9.074.657,10 | 0,6 | 53.081,31 | 5,8 | 499.088,78 |
| 2023 5 | 8.575.568,32 | -10,3 | -983.748,09 | 24,0 | 1.661.430,26 |
| 2023 4 | 6.914.138,06 | -28,9 | -2.816.284,61 | -19,5 | -1.678.325,24 |
| 2023 3 | 8.592.463,30 | -10,5 | -1.003.473,65 | 2,5 | 207.215,07 |
| 2023 2 | 8.385.248,23 | -3,3 | -283.888,17 | -5,6 | -492.453,94 |
| 2023 1 | 8.877.702,17 | 21,3 | 1.558.586,64 | 19,6 | 1.454.306,75 |