| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.956.041,61 | -4,8 | -606.068,70 | -27,0 | -4.431.115,56 |
| 2024 1 | 16.387.157,17 | 7,9 | 1.205.859,99 | -89,2 | -135.876.092,40 |
| 2023 12 | 152.263.249,57 | 1.030,5 | 138.794.423,70 | 807,1 | 135.477.016,97 |
| 2023 11 | 16.786.232,60 | -25,7 | -5.797.055,69 | 37,1 | 4.539.185,34 |
| 2023 10 | 12.247.047,26 | -24,7 | -4.014.474,37 | 7,2 | 824.096,31 |
| 2023 9 | 11.422.950,95 | -34,7 | -6.056.206,54 | -11,5 | -1.487.529,49 |
| 2023 8 | 12.910.480,44 | -47,6 | -11.731.138,79 | -6,6 | -908.451,72 |
| 2023 7 | 13.818.932,16 | -33,0 | -6.790.291,76 | -7,3 | -1.093.278,84 |
| 2023 6 | 14.912.211,00 | -30,1 | -6.418.875,74 | -4,1 | -641.225,89 |
| 2023 5 | 15.553.436,89 | 3,6 | 544.997,07 | 1,7 | 266.467,73 |
| 2023 4 | 15.286.969,16 | 23,5 | 2.903.977,99 | -35,7 | -8.474.262,17 |
| 2023 3 | 23.761.231,33 | 120,9 | 13.003.342,33 | 89,2 | 11.199.121,02 |
| 2023 2 | 12.562.110,31 | 25,2 | 2.525.760,87 | -17,3 | -2.619.186,87 |
| 2023 1 | 15.181.297,18 | 19,1 | 2.436.309,77 | 12,7 | 1.712.471,31 |