| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.826.727,51 | 8,8 | 1.367.162,04 | 19,4 | 2.738.143,40 |
| 2024 1 | 14.088.584,11 | 0,2 | 28.068,74 | 10,5 | 1.342.044,51 |
| 2023 12 | 12.746.539,60 | 5,3 | 641.849,62 | -18,6 | -2.909.866,60 |
| 2023 11 | 15.656.406,20 | 1,8 | 270.852,61 | -9,9 | -1.723.072,10 |
| 2023 10 | 17.379.478,30 | 13,2 | 2.022.940,52 | 10,1 | 1.589.029,48 |
| 2023 9 | 15.790.448,82 | -9,3 | -1.609.084,10 | 10,4 | 1.492.109,27 |
| 2023 8 | 14.298.339,55 | 11,8 | 1.511.628,09 | -5,5 | -833.015,42 |
| 2023 7 | 15.131.354,97 | 4,6 | 658.371,55 | -4,4 | -691.411,15 |
| 2023 6 | 15.822.766,12 | -14,3 | -2.632.199,44 | -13,1 | -2.392.297,65 |
| 2023 5 | 18.215.063,77 | 21,5 | 3.220.500,71 | 35,3 | 4.752.216,26 |
| 2023 4 | 13.462.847,51 | 17,3 | 1.989.498,69 | -24,7 | -4.419.653,70 |
| 2023 3 | 17.882.501,21 | 10,8 | 1.744.169,49 | 15,7 | 2.422.935,74 |
| 2023 2 | 15.459.565,47 | 4,3 | 630.384,03 | 10,0 | 1.399.050,10 |
| 2023 1 | 14.060.515,37 | 8,3 | 1.073.246,20 | 16,2 | 1.955.825,39 |