| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.044.382,44 | 10,4 | 1.410.715,55 | -8,8 | -1.443.916,32 |
| 2024 1 | 16.488.298,76 | 13,5 | 1.964.787,61 | -3,2 | -536.999,07 |
| 2023 12 | 17.025.297,83 | 133,0 | 9.716.801,81 | 165,7 | 10.617.904,33 |
| 2023 11 | 6.407.393,50 | 42,1 | 1.898.801,17 | -44,1 | -5.061.182,14 |
| 2023 10 | 11.468.575,64 | -17,6 | -2.455.787,16 | -30,9 | -5.138.261,69 |
| 2023 9 | 16.606.837,33 | 0,2 | 30.375,42 | 9,4 | 1.420.411,54 |
| 2023 8 | 15.186.425,79 | -24,0 | -4.800.841,52 | -20,6 | -3.948.888,80 |
| 2023 7 | 19.135.314,59 | 57,3 | 6.967.291,44 | 33,3 | 4.781.224,15 |
| 2023 6 | 14.354.090,44 | 4,1 | 565.075,12 | -25,6 | -4.940.439,81 |
| 2023 5 | 19.294.530,25 | -32,6 | -9.330.525,88 | 37,9 | 5.303.549,62 |
| 2023 4 | 13.990.980,63 | -54,1 | -16.489.488,39 | -12,5 | -2.004.840,98 |
| 2023 3 | 15.995.821,61 | -38,3 | -9.909.601,56 | 17,3 | 2.362.154,72 |
| 2023 2 | 13.633.666,89 | -48,7 | -12.923.615,16 | -6,1 | -889.844,26 |
| 2023 1 | 14.523.511,15 | -33,5 | -7.322.023,02 | 98,7 | 7.215.015,13 |