| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.663.481,09 | 4,1 | 579.196,87 | 15,2 | 1.934.838,26 |
| 2024 1 | 12.728.642,83 | 14,5 | 1.611.481,26 | -22,0 | -3.598.877,90 |
| 2023 12 | 16.327.520,73 | 22,9 | 3.046.747,06 | 19,0 | 2.602.234,99 |
| 2023 11 | 13.725.285,74 | 28,8 | 3.068.661,85 | 5,3 | 685.599,99 |
| 2023 10 | 13.039.685,75 | -2,1 | -284.319,51 | 7,3 | 888.031,18 |
| 2023 9 | 12.151.654,57 | 25,7 | 2.483.111,14 | 33,9 | 3.074.964,11 |
| 2023 8 | 9.076.690,46 | 20,5 | 1.542.561,83 | -15,3 | -1.634.373,75 |
| 2023 7 | 10.711.064,21 | 66,9 | 4.293.361,76 | 6,3 | 636.142,38 |
| 2023 6 | 10.074.921,83 | 18,1 | 1.546.416,63 | -19,9 | -2.499.592,57 |
| 2023 5 | 12.574.514,40 | 43,7 | 3.823.914,60 | 2,3 | 284.752,13 |
| 2023 4 | 12.289.762,27 | 11,2 | 1.241.106,25 | -22,0 | -3.464.842,03 |
| 2023 3 | 15.754.604,30 | 73,2 | 6.659.280,13 | 11,9 | 1.670.320,08 |
| 2023 2 | 14.084.284,22 | 18,3 | 2.178.049,26 | 26,7 | 2.967.122,65 |
| 2023 1 | 11.117.161,57 | 41,6 | 3.268.171,89 | -16,3 | -2.163.612,10 |