| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.246.988,64 | -1,8 | -285.694,00 | 8,0 | 1.123.821,21 |
| 2024 1 | 14.123.167,43 | 5,0 | 672.943,31 | -3,7 | -545.309,88 |
| 2023 12 | 14.668.477,31 | 33,3 | 3.660.490,58 | 1,6 | 233.288,56 |
| 2023 11 | 14.435.188,75 | 6,5 | 885.292,45 | 11,2 | 1.457.090,65 |
| 2023 10 | 12.978.098,10 | -1,7 | -230.001,59 | 21,2 | 2.267.347,46 |
| 2023 9 | 10.710.750,64 | 3,4 | 356.066,45 | 20,1 | 1.793.072,03 |
| 2023 8 | 8.917.678,61 | 8,3 | 679.880,72 | -17,7 | -1.921.836,71 |
| 2023 7 | 10.839.515,32 | 15,1 | 1.423.437,73 | 3,0 | 310.229,97 |
| 2023 6 | 10.529.285,35 | -18,2 | -2.343.397,65 | -43,3 | -8.038.129,42 |
| 2023 5 | 18.567.414,77 | 21,3 | 3.263.773,99 | -3,5 | -675.461,34 |
| 2023 4 | 19.242.876,11 | 19,9 | 3.199.035,38 | -1,8 | -355.188,40 |
| 2023 3 | 19.598.064,51 | 59,7 | 7.327.164,01 | 26,2 | 4.065.381,87 |
| 2023 2 | 15.532.682,64 | 22,2 | 2.817.569,18 | 15,5 | 2.082.458,52 |
| 2023 1 | 13.450.224,12 | 25,3 | 2.718.090,30 | 22,2 | 2.442.237,39 |