| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.086.675,79 | 9,3 | 1.372.875,52 | 18,9 | 2.561.780,46 |
| 2024 1 | 13.524.895,33 | 11,2 | 1.364.414,04 | -5,9 | -848.262,24 |
| 2023 12 | 14.373.157,57 | -10,0 | -1.602.885,57 | -20,8 | -3.784.375,52 |
| 2023 11 | 18.157.533,09 | 8,4 | 1.398.839,89 | 14,1 | 2.237.131,56 |
| 2023 10 | 15.920.401,53 | 13,9 | 1.937.287,97 | 1,9 | 298.831,25 |
| 2023 9 | 15.621.570,28 | 28,0 | 3.420.169,75 | 71,7 | 6.525.135,92 |
| 2023 8 | 9.096.434,36 | -1,4 | -130.796,76 | -33,5 | -4.580.774,71 |
| 2023 7 | 13.677.209,07 | 6,4 | 821.795,65 | -9,1 | -1.376.346,33 |
| 2023 6 | 15.053.555,40 | -7,5 | -1.221.047,62 | -6,9 | -1.113.397,87 |
| 2023 5 | 16.166.953,27 | 4,3 | 667.382,10 | 26,0 | 3.331.403,42 |
| 2023 4 | 12.835.549,85 | -14,6 | -2.195.242,44 | -32,1 | -6.052.877,98 |
| 2023 3 | 18.888.427,83 | 34,0 | 4.796.307,65 | 28,4 | 4.174.627,56 |
| 2023 2 | 14.713.800,27 | 5,3 | 739.149,57 | 21,0 | 2.553.318,98 |
| 2023 1 | 12.160.481,29 | -3,0 | -375.386,38 | -23,9 | -3.815.561,85 |