| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.508.702,32 | -8,3 | -1.495.224,77 | 2,3 | 373.086,51 |
| 2024 1 | 16.135.615,81 | 6,9 | 1.036.453,06 | 1,9 | 305.493,11 |
| 2023 12 | 15.830.122,70 | 1,2 | 183.509,00 | -7,9 | -1.349.150,66 |
| 2023 11 | 17.179.273,36 | -3,4 | -597.464,14 | -5,4 | -987.357,67 |
| 2023 10 | 18.166.631,03 | 6,6 | 1.116.104,49 | 7,4 | 1.257.951,49 |
| 2023 9 | 16.908.679,54 | 1,2 | 192.597,96 | 20,5 | 2.873.532,63 |
| 2023 8 | 14.035.146,91 | 22,5 | 2.575.319,35 | -13,0 | -2.087.746,99 |
| 2023 7 | 16.122.893,90 | -6,4 | -1.094.667,55 | -7,9 | -1.378.416,81 |
| 2023 6 | 17.501.310,71 | -3,5 | -628.769,54 | -9,3 | -1.789.145,86 |
| 2023 5 | 19.290.456,57 | 10,5 | 1.828.126,82 | 17,9 | 2.923.696,45 |
| 2023 4 | 16.366.760,12 | -10,7 | -1.949.840,44 | -22,5 | -4.756.687,24 |
| 2023 3 | 21.123.447,36 | 1,2 | 255.428,33 | 17,3 | 3.119.520,27 |
| 2023 2 | 18.003.927,09 | 14,6 | 2.286.524,51 | 19,2 | 2.904.764,34 |
| 2023 1 | 15.099.162,75 | -13,3 | -2.314.513,74 | -3,5 | -547.450,95 |