| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.665.980,64 | -20,5 | -2.492.473,86 | 48,3 | 3.147.202,96 |
| 2024 1 | 6.518.777,68 | -52,0 | -7.057.297,60 | -31,2 | -2.960.540,66 |
| 2023 12 | 9.479.318,34 | -26,1 | -3.353.387,89 | -8,0 | -822.986,51 |
| 2023 11 | 10.302.304,85 | -15,4 | -1.877.308,42 | -7,8 | -868.598,89 |
| 2023 10 | 11.170.903,74 | -8,4 | -1.028.699,85 | 11,4 | 1.144.956,93 |
| 2023 9 | 10.025.946,81 | -10,4 | -1.158.214,20 | -30,3 | -4.359.739,98 |
| 2023 8 | 14.385.686,79 | 18,1 | 2.200.903,94 | -11,8 | -1.921.876,46 |
| 2023 7 | 16.307.563,25 | 10,1 | 1.498.396,65 | 7,7 | 1.162.840,34 |
| 2023 6 | 15.144.722,91 | 5,4 | 773.088,38 | 21,6 | 2.688.300,73 |
| 2023 5 | 12.456.422,18 | 8,4 | 965.924,59 | 15,9 | 1.708.844,46 |
| 2023 4 | 10.747.577,72 | -1,0 | -107.598,82 | -19,1 | -2.539.507,11 |
| 2023 3 | 13.287.084,83 | -2,0 | -265.181,05 | 9,3 | 1.128.630,33 |
| 2023 2 | 12.158.454,50 | -2,8 | -343.420,19 | -10,4 | -1.417.620,78 |
| 2023 1 | 13.576.075,28 | 24,8 | 2.697.375,03 | 5,8 | 743.369,05 |