| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.415.846,86 | 7,6 | 1.091.807,38 | -8,2 | -1.368.226,58 |
| 2024 1 | 16.784.073,44 | 9,7 | 1.486.019,04 | 16,3 | 2.351.527,74 |
| 2023 12 | 14.432.545,70 | -3,3 | -497.285,24 | -11,4 | -1.863.793,00 |
| 2023 11 | 16.296.338,70 | 19,4 | 2.642.852,12 | -17,0 | -3.347.900,62 |
| 2023 10 | 19.644.239,32 | 20,2 | 3.300.979,50 | 59,7 | 7.341.018,41 |
| 2023 9 | 12.303.220,91 | -9,0 | -1.220.245,89 | -38,2 | -7.587.495,03 |
| 2023 8 | 19.890.715,94 | 57,8 | 7.284.993,03 | 5,2 | 978.782,62 |
| 2023 7 | 18.911.933,32 | 29,8 | 4.335.792,07 | 9,5 | 1.644.059,50 |
| 2023 6 | 17.267.873,82 | 30,9 | 4.076.411,86 | -1,1 | -187.090,48 |
| 2023 5 | 17.454.964,30 | 20,9 | 3.011.962,54 | 17,5 | 2.592.867,43 |
| 2023 4 | 14.862.096,87 | 23,1 | 2.784.027,28 | -15,6 | -2.748.771,64 |
| 2023 3 | 17.610.868,51 | 41,1 | 5.126.788,52 | 23,0 | 3.286.829,03 |
| 2023 2 | 14.324.039,48 | 33,8 | 3.620.879,47 | -6,4 | -974.014,92 |
| 2023 1 | 15.298.054,40 | 44,0 | 4.674.183,57 | 2,5 | 368.223,46 |