| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.807.184,87 | -6,6 | -1.125.040,09 | 48,0 | 5.126.141,62 |
| 2024 1 | 10.681.043,25 | -28,9 | -4.336.543,96 | 26,6 | 2.244.745,45 |
| 2023 12 | 8.436.297,80 | -33,4 | -4.225.493,64 | -38,3 | -5.233.925,12 |
| 2023 11 | 13.670.222,92 | -2,5 | -350.750,29 | -13,4 | -2.112.181,38 |
| 2023 10 | 15.782.404,30 | -3,2 | -524.232,31 | 24,6 | 3.110.534,57 |
| 2023 9 | 12.671.869,73 | -12,8 | -1.859.254,22 | 21,8 | 2.265.657,67 |
| 2023 8 | 10.406.212,06 | -26,5 | -3.753.259,38 | -5,1 | -553.464,18 |
| 2023 7 | 10.959.676,24 | -33,5 | -5.521.527,92 | -33,6 | -5.554.404,74 |
| 2023 6 | 16.514.080,98 | -9,2 | -1.676.897,85 | 12,1 | 1.778.281,32 |
| 2023 5 | 14.735.799,66 | -32,1 | -6.979.174,67 | 5,9 | 816.233,30 |
| 2023 4 | 13.919.566,36 | -24,9 | -4.615.586,85 | -28,5 | -5.544.372,92 |
| 2023 3 | 19.463.939,28 | 30,2 | 4.518.185,74 | 15,0 | 2.531.714,32 |
| 2023 2 | 16.932.224,96 | -6,0 | -1.081.272,10 | 12,8 | 1.914.637,75 |
| 2023 1 | 15.017.587,21 | 2,2 | 323.947,53 | 18,6 | 2.355.795,77 |