| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.779.450,63 | 4,5 | 634.114,51 | 8,8 | 1.197.971,38 |
| 2024 1 | 13.581.479,25 | 2,8 | 365.639,31 | 42,5 | 4.051.116,17 |
| 2023 12 | 9.530.363,08 | -1,3 | -125.530,08 | -32,4 | -4.571.936,15 |
| 2023 11 | 14.102.299,23 | 11,3 | 1.433.559,38 | -1,2 | -171.682,54 |
| 2023 10 | 14.273.981,77 | 6,0 | 806.989,29 | 21,1 | 2.489.078,67 |
| 2023 9 | 11.784.903,10 | -15,6 | -2.177.253,13 | 43,3 | 3.561.092,85 |
| 2023 8 | 8.223.810,25 | -18,1 | -1.815.288,36 | -42,9 | -6.178.548,52 |
| 2023 7 | 14.402.358,77 | 11,1 | 1.439.486,10 | 3,2 | 440.466,87 |
| 2023 6 | 13.961.891,90 | 10,6 | 1.341.220,19 | -6,0 | -886.917,99 |
| 2023 5 | 14.848.809,89 | 3,7 | 530.864,90 | 22,0 | 2.673.664,59 |
| 2023 4 | 12.175.145,30 | 1,2 | 138.787,97 | -21,5 | -3.338.273,84 |
| 2023 3 | 15.513.419,14 | 29,9 | 3.571.589,80 | 9,7 | 1.368.083,02 |
| 2023 2 | 14.145.336,12 | 10,6 | 1.359.563,91 | 7,0 | 929.496,18 |
| 2023 1 | 13.215.839,94 | 14,8 | 1.703.913,09 | 36,9 | 3.559.946,78 |