| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.564.934,13 | 49,7 | 7.156.883,64 | 52,6 | 7.428.368,81 |
| 2024 1 | 14.136.565,32 | 13,5 | 1.678.860,95 | 8,4 | 1.097.869,30 |
| 2023 12 | 13.038.696,02 | -6,4 | -885.456,82 | -38,2 | -8.057.454,75 |
| 2023 11 | 21.096.150,77 | 36,5 | 5.644.796,08 | 46,8 | 6.723.502,96 |
| 2023 10 | 14.372.647,81 | -2,1 | -308.710,59 | -14,6 | -2.448.546,74 |
| 2023 9 | 16.821.194,55 | 3,5 | 565.322,19 | 26,1 | 3.478.602,01 |
| 2023 8 | 13.342.592,54 | 11,3 | 1.352.530,88 | -18,2 | -2.965.848,15 |
| 2023 7 | 16.308.440,69 | 25,6 | 3.320.438,91 | -17,0 | -3.350.610,65 |
| 2023 6 | 19.659.051,34 | 35,6 | 5.163.991,60 | 18,3 | 3.047.066,39 |
| 2023 5 | 16.611.984,95 | 17,7 | 2.496.040,66 | 3,1 | 501.619,07 |
| 2023 4 | 16.110.365,88 | 12,3 | 1.769.207,67 | -16,8 | -3.254.025,90 |
| 2023 3 | 19.364.391,78 | 34,4 | 4.960.499,75 | 34,4 | 4.956.341,29 |
| 2023 2 | 14.408.050,49 | -0,2 | -28.101,07 | 15,7 | 1.950.346,12 |
| 2023 1 | 12.457.704,37 | -8,7 | -1.179.323,92 | -10,5 | -1.466.448,47 |