| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.342.208,83 | 42,4 | 3.674.991,85 | 3,6 | 422.974,86 |
| 2024 1 | 11.919.233,97 | -42,6 | -8.860.070,61 | 10,3 | 1.116.905,14 |
| 2023 12 | 10.802.328,83 | 4,9 | 504.323,77 | 14,9 | 1.403.064,45 |
| 2023 11 | 9.399.264,38 | 2,3 | 214.192,25 | -13,7 | -1.495.547,12 |
| 2023 10 | 10.894.811,50 | -5,6 | -643.028,97 | 10,9 | 1.068.630,22 |
| 2023 9 | 9.826.181,28 | -3,5 | -357.678,31 | 15,6 | 1.325.489,30 |
| 2023 8 | 8.500.691,98 | -9,3 | -866.299,75 | -29,2 | -3.502.771,62 |
| 2023 7 | 12.003.463,60 | 51,1 | 4.060.374,01 | 22,8 | 2.228.125,29 |
| 2023 6 | 9.775.338,31 | -32,4 | -4.685.360,15 | 15,2 | 1.288.260,21 |
| 2023 5 | 8.487.078,10 | -44,1 | -6.693.201,60 | 17,9 | 1.289.926,45 |
| 2023 4 | 7.197.151,65 | -25,3 | -2.439.830,80 | -21,4 | -1.957.018,29 |
| 2023 3 | 9.154.169,94 | -25,0 | -3.045.647,93 | 5,6 | 486.952,96 |
| 2023 2 | 8.667.216,98 | -29,7 | -3.656.117,03 | -58,3 | -12.112.087,60 |
| 2023 1 | 20.779.304,58 | -3,4 | -737.574,26 | 101,8 | 10.481.299,52 |