| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.969.618,85 | -14,2 | -1.978.712,34 | -16,4 | -2.348.439,29 |
| 2024 2 | 14.318.058,14 | 10,6 | 1.370.496,33 | 26,6 | 3.011.287,41 |
| 2024 1 | 11.306.770,73 | -14,0 | -1.838.146,47 | 6,0 | 641.231,01 |
| 2023 12 | 10.665.539,72 | -3,2 | -355.061,76 | -18,9 | -2.481.156,75 |
| 2023 11 | 13.146.696,47 | -3,4 | -468.204,31 | 2,8 | 355.600,40 |
| 2023 10 | 12.791.096,07 | 0,8 | 102.840,35 | -3,2 | -418.806,14 |
| 2023 9 | 13.209.902,21 | 23,1 | 2.474.631,71 | 7,4 | 904.435,29 |
| 2023 8 | 12.305.466,92 | 56,0 | 4.415.819,79 | 5,6 | 647.799,98 |
| 2023 7 | 11.657.666,94 | 40,0 | 3.330.375,31 | -7,2 | -906.679,48 |
| 2023 6 | 12.564.346,42 | 30,2 | 2.915.260,24 | 10,4 | 1.179.770,23 |
| 2023 5 | 11.384.576,19 | 24,4 | 2.230.948,01 | 4,8 | 517.127,62 |
| 2023 4 | 10.867.448,57 | 17,0 | 1.576.381,25 | -22,1 | -3.080.882,62 |
| 2023 3 | 13.948.331,19 | 20,1 | 2.332.696,55 | 7,7 | 1.000.769,38 |
| 2023 2 | 12.947.561,81 | 74,2 | 5.515.727,46 | -1,5 | -197.355,39 |