| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.067.019,57 | -13,4 | -2.183.751,43 | -20,6 | -3.645.495,94 |
| 2024 1 | 17.712.515,51 | 21,4 | 3.119.652,54 | 28,5 | 3.928.805,73 |
| 2023 12 | 13.783.709,78 | 6,0 | 782.114,22 | 11,6 | 1.432.485,59 |
| 2023 11 | 12.351.224,19 | -34,8 | -6.598.398,21 | -26,2 | -4.380.705,16 |
| 2023 10 | 16.731.929,35 | 18,3 | 2.593.633,55 | 30,9 | 3.949.503,43 |
| 2023 9 | 12.782.425,92 | -12,6 | -1.841.924,06 | 3,3 | 408.625,88 |
| 2023 8 | 12.373.800,04 | -7,8 | -1.049.414,48 | -21,7 | -3.433.217,51 |
| 2023 7 | 15.807.017,55 | 44,6 | 4.874.045,34 | -3,5 | -568.354,29 |
| 2023 6 | 16.375.371,84 | 1,6 | 263.049,42 | -4,5 | -769.070,53 |
| 2023 5 | 17.144.442,37 | 44,8 | 5.306.791,79 | 23,2 | 3.231.009,57 |
| 2023 4 | 13.913.432,80 | 14,7 | 1.780.568,74 | -31,4 | -6.381.334,57 |
| 2023 3 | 20.294.767,37 | 37,8 | 5.562.636,62 | 24,9 | 4.043.996,37 |
| 2023 2 | 16.250.771,00 | 77,0 | 7.066.722,20 | 11,4 | 1.657.908,03 |
| 2023 1 | 14.592.862,97 | 83,0 | 6.616.566,28 | 12,2 | 1.591.267,41 |