| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.994.556,54 | -10,3 | -1.833.991,27 | 9,7 | 1.415.646,41 |
| 2024 1 | 14.578.910,13 | -26,5 | -5.245.402,96 | 11,0 | 1.447.365,25 |
| 2023 12 | 13.131.544,88 | -25,8 | -4.572.638,86 | -21,3 | -3.561.743,26 |
| 2023 11 | 16.693.288,14 | -25,3 | -5.658.528,45 | -21,0 | -4.432.779,88 |
| 2023 10 | 21.126.068,02 | -8,8 | -2.028.043,15 | 14,2 | 2.623.350,20 |
| 2023 9 | 18.502.717,82 | -23,7 | -5.736.635,68 | -4,3 | -823.632,76 |
| 2023 8 | 19.326.350,58 | -19,5 | -4.678.051,21 | -0,1 | -19.661,65 |
| 2023 7 | 19.346.012,23 | -18,0 | -4.238.932,61 | -19,8 | -4.773.854,24 |
| 2023 6 | 24.119.866,47 | 15,8 | 3.285.164,12 | 32,8 | 5.954.239,83 |
| 2023 5 | 18.165.626,64 | -17,2 | -3.771.530,74 | -8,4 | -1.656.590,78 |
| 2023 4 | 19.822.217,42 | -0,5 | -89.417,44 | -1,5 | -305.870,21 |
| 2023 3 | 20.128.087,63 | 2,7 | 520.418,33 | 12,9 | 2.299.539,82 |
| 2023 2 | 17.828.547,81 | -8,5 | -1.650.305,59 | -10,1 | -1.995.765,28 |
| 2023 1 | 19.824.313,09 | 7,2 | 1.328.899,48 | 12,0 | 2.120.129,35 |