| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.117.833,84 | 14,4 | 1.901.374,25 | -5,4 | -854.487,71 |
| 2024 1 | 15.972.321,55 | 10,3 | 1.496.462,07 | 4,5 | 686.681,25 |
| 2023 12 | 15.285.640,30 | 25,9 | 3.148.543,92 | -4,8 | -763.532,28 |
| 2023 11 | 16.049.172,58 | 1,3 | 206.260,71 | -1,0 | -157.755,39 |
| 2023 10 | 16.206.927,97 | 13,0 | 1.868.405,05 | 3,6 | 564.537,15 |
| 2023 9 | 15.642.390,82 | -9,2 | -1.585.452,85 | 3,1 | 473.873,83 |
| 2023 8 | 15.168.516,99 | 6,3 | 895.460,42 | -9,9 | -1.670.339,26 |
| 2023 7 | 16.838.856,25 | 16,7 | 2.411.810,08 | 10,9 | 1.652.718,09 |
| 2023 6 | 15.186.138,16 | -9,8 | -1.640.479,01 | -13,4 | -2.353.628,21 |
| 2023 5 | 17.539.766,37 | -16,8 | -3.534.913,61 | 52,9 | 6.066.023,53 |
| 2023 4 | 11.473.742,84 | -33,2 | -5.692.993,50 | -28,6 | -4.604.753,55 |
| 2023 3 | 16.078.496,39 | -13,2 | -2.441.983,79 | 21,7 | 2.862.036,80 |
| 2023 2 | 13.216.459,59 | 10,8 | 1.284.917,73 | -8,7 | -1.259.399,89 |
| 2023 1 | 14.475.859,48 | -15,1 | -2.579.526,22 | 19,3 | 2.338.763,10 |