| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.204.579,32 | 27,4 | 3.911.829,41 | 22,5 | 3.340.058,44 |
| 2024 1 | 14.864.520,88 | -15,3 | -2.675.218,69 | 39,9 | 4.238.968,82 |
| 2023 12 | 10.625.552,06 | -30,9 | -4.757.474,62 | -19,4 | -2.561.363,57 |
| 2023 11 | 13.186.915,63 | -23,6 | -4.062.102,22 | -10,9 | -1.609.247,04 |
| 2023 10 | 14.796.162,67 | -21,0 | -3.928.317,31 | 0,2 | 26.356,29 |
| 2023 9 | 14.769.806,38 | -33,3 | -7.380.890,65 | 50,6 | 4.959.082,76 |
| 2023 8 | 9.810.723,62 | -9,5 | -1.032.494,75 | -15,3 | -1.766.372,68 |
| 2023 7 | 11.577.096,30 | -47,8 | -10.605.410,99 | -7,8 | -975.763,81 |
| 2023 6 | 12.552.860,11 | -49,8 | -12.469.414,40 | -9,0 | -1.245.029,67 |
| 2023 5 | 13.797.889,78 | -6,7 | -995.761,63 | -2,9 | -405.905,21 |
| 2023 4 | 14.203.794,99 | -17,1 | -2.938.546,23 | -13,9 | -2.297.161,88 |
| 2023 3 | 16.500.956,87 | 26,5 | 3.454.436,56 | 15,5 | 2.208.206,96 |
| 2023 2 | 14.292.749,91 | -1,4 | -200.923,22 | -18,5 | -3.246.989,66 |
| 2023 1 | 17.539.739,57 | 50,1 | 5.855.266,55 | 14,0 | 2.156.712,89 |