| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.008.109,92 | -1,6 | -214.061,59 | 14,4 | 1.633.086,14 |
| 2024 1 | 11.375.023,78 | -17,6 | -2.434.042,72 | -31,3 | -5.173.869,74 |
| 2023 12 | 16.548.893,52 | 27,1 | 3.523.434,28 | 35,4 | 4.327.730,06 |
| 2023 11 | 12.221.163,46 | 1,3 | 155.563,35 | -22,9 | -3.633.069,88 |
| 2023 10 | 15.854.233,34 | 11,3 | 1.611.689,89 | 7,5 | 1.107.686,65 |
| 2023 9 | 14.746.546,69 | 2,4 | 351.246,58 | 40,6 | 4.255.042,24 |
| 2023 8 | 10.491.504,45 | 3,0 | 301.761,47 | -26,7 | -3.828.415,18 |
| 2023 7 | 14.319.919,63 | -0,2 | -33.804,98 | 1,1 | 153.101,04 |
| 2023 6 | 14.166.818,59 | 19,2 | 2.276.923,08 | -9,0 | -1.393.029,96 |
| 2023 5 | 15.559.848,55 | 19,7 | 2.564.921,39 | 6,9 | 1.003.657,42 |
| 2023 4 | 14.556.191,13 | 18,4 | 2.264.966,82 | -18,6 | -3.325.061,47 |
| 2023 3 | 17.881.252,60 | 29,8 | 4.103.434,26 | 35,2 | 4.659.081,09 |
| 2023 2 | 13.222.171,51 | -16,3 | -2.566.959,47 | -4,3 | -586.894,99 |
| 2023 1 | 13.809.066,50 | 12,8 | 1.568.277,36 | 6,0 | 783.607,26 |