| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.324.468,17 | 0,4 | 67.678,64 | 8,5 | 1.284.897,69 |
| 2024 1 | 15.039.570,48 | 3,3 | 484.878,07 | 5,7 | 813.331,23 |
| 2023 12 | 14.226.239,25 | -9,1 | -1.424.428,76 | -0,9 | -129.178,65 |
| 2023 11 | 14.355.417,90 | -1,8 | -255.010,96 | 3,2 | 441.672,97 |
| 2023 10 | 13.913.744,93 | 15,8 | 1.894.531,40 | 31,0 | 3.291.898,29 |
| 2023 9 | 10.621.846,64 | -13,5 | -1.655.662,68 | -3,4 | -369.643,12 |
| 2023 8 | 10.991.489,76 | -17,2 | -2.287.484,83 | -10,4 | -1.271.457,03 |
| 2023 7 | 12.262.946,79 | -1,0 | -127.963,57 | -17,9 | -2.663.883,83 |
| 2023 6 | 14.926.830,62 | 21,0 | 2.589.522,93 | -9,6 | -1.582.669,10 |
| 2023 5 | 16.509.499,72 | -6,8 | -1.201.275,38 | -0,7 | -121.934,54 |
| 2023 4 | 16.631.434,26 | -5,5 | -969.488,16 | -23,3 | -5.063.516,58 |
| 2023 3 | 21.694.950,84 | 21,8 | 3.877.737,48 | 33,5 | 5.438.161,31 |
| 2023 2 | 16.256.789,53 | 9,4 | 1.389.558,75 | 11,7 | 1.702.097,12 |
| 2023 1 | 14.554.692,41 | -15,7 | -2.708.306,37 | -7,0 | -1.095.975,60 |