| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.008.478,06 | 1,5 | 242.655,12 | 4,5 | 692.452,65 |
| 2024 1 | 15.316.025,41 | -11,7 | -2.028.453,75 | 46,9 | 4.888.120,82 |
| 2023 12 | 10.427.904,59 | -7,8 | -878.973,80 | -11,0 | -1.294.003,67 |
| 2023 11 | 11.721.908,26 | -8,9 | -1.144.138,46 | 17,3 | 1.725.838,03 |
| 2023 10 | 9.996.070,23 | 1,2 | 117.948,15 | -19,1 | -2.360.113,75 |
| 2023 9 | 12.356.183,98 | 6,1 | 707.110,81 | 36,7 | 3.320.004,13 |
| 2023 8 | 9.036.179,85 | -6,4 | -615.470,13 | -29,0 | -3.683.130,98 |
| 2023 7 | 12.719.310,83 | -2,4 | -306.595,90 | -11,3 | -1.612.321,43 |
| 2023 6 | 14.331.632,26 | -40,8 | -9.863.724,46 | 19,5 | 2.340.013,38 |
| 2023 5 | 11.991.618,88 | -12,4 | -1.698.116,85 | 1,9 | 221.587,71 |
| 2023 4 | 11.770.031,17 | -4,0 | -489.018,53 | -24,0 | -3.713.950,83 |
| 2023 3 | 15.483.982,00 | 4,0 | 600.202,80 | -1,8 | -281.840,94 |
| 2023 2 | 15.765.822,94 | 8,6 | 1.241.866,37 | -9,1 | -1.578.656,22 |
| 2023 1 | 17.344.479,16 | 38,1 | 4.784.688,94 | 53,4 | 6.037.600,77 |