| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.279.671,20 | -26,1 | -4.700.560,84 | -2,3 | -314.471,59 |
| 2024 1 | 13.594.142,79 | -8,0 | -1.181.624,60 | -7,7 | -1.130.315,54 |
| 2023 12 | 14.724.458,33 | -8,1 | -1.297.989,23 | -5,8 | -898.997,06 |
| 2023 11 | 15.623.455,39 | -13,4 | -2.413.956,37 | -7,9 | -1.347.361,46 |
| 2023 10 | 16.970.816,85 | -9,1 | -1.703.557,95 | 10,8 | 1.655.231,68 |
| 2023 9 | 15.315.585,17 | 8,1 | 1.144.908,21 | 12,4 | 1.683.493,53 |
| 2023 8 | 13.632.091,64 | 0,2 | 27.944,76 | -6,4 | -936.454,57 |
| 2023 7 | 14.568.546,21 | -11,7 | -1.926.032,05 | -13,4 | -2.259.670,96 |
| 2023 6 | 16.828.217,17 | -19,1 | -3.974.525,39 | 2,2 | 354.598,28 |
| 2023 5 | 16.473.618,89 | -22,2 | -4.710.708,87 | 1,4 | 223.921,51 |
| 2023 4 | 16.249.697,38 | -13,1 | -2.444.022,09 | -11,7 | -2.147.269,74 |
| 2023 3 | 18.396.967,12 | -9,6 | -1.944.032,36 | 2,3 | 416.735,08 |
| 2023 2 | 17.980.232,04 | 17,7 | 2.697.683,34 | 21,7 | 3.204.464,65 |
| 2023 1 | 14.775.767,39 | -7,3 | -1.156.626,89 | -7,8 | -1.246.680,17 |