| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.945.838,42 | -1,2 | -154.094,23 | -17,5 | -2.736.191,09 |
| 2024 1 | 15.682.029,51 | 21,2 | 2.743.186,75 | 14,7 | 2.006.057,36 |
| 2023 12 | 13.675.972,15 | -0,5 | -63.900,56 | -15,2 | -2.459.829,79 |
| 2023 11 | 16.135.801,94 | 26,6 | 3.387.448,95 | -19,2 | -3.842.671,27 |
| 2023 10 | 19.978.473,21 | 72,0 | 8.363.609,28 | 42,2 | 5.924.806,14 |
| 2023 9 | 14.053.667,07 | 11,7 | 1.466.747,53 | -27,0 | -5.193.610,87 |
| 2023 8 | 19.247.277,94 | 141,2 | 11.268.671,97 | 33,6 | 4.836.412,10 |
| 2023 7 | 14.410.865,84 | 6,2 | 839.502,17 | -17,4 | -3.033.543,12 |
| 2023 6 | 17.444.408,96 | 37,9 | 4.792.685,76 | 17,9 | 2.648.301,05 |
| 2023 5 | 14.796.107,91 | -17,9 | -3.226.020,05 | 12,2 | 1.611.559,41 |
| 2023 4 | 13.184.548,50 | 11,8 | 1.385.788,45 | -29,1 | -5.416.542,49 |
| 2023 3 | 18.601.090,99 | 31,6 | 4.469.551,14 | 42,0 | 5.501.158,34 |
| 2023 2 | 13.099.932,65 | -15,0 | -2.312.511,96 | 1,3 | 161.089,89 |
| 2023 1 | 12.938.842,76 | 0,3 | 34.059,00 | -5,8 | -801.029,95 |