| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.935.138,35 | -16,7 | -2.993.315,00 | 7,4 | 1.033.774,68 |
| 2024 1 | 13.901.363,67 | -14,0 | -2.256.706,57 | 12,7 | 1.563.954,75 |
| 2023 12 | 12.337.408,92 | -29,7 | -5.218.478,81 | -10,9 | -1.506.074,38 |
| 2023 11 | 13.843.483,30 | -25,4 | -4.700.776,86 | -2,3 | -322.142,16 |
| 2023 10 | 14.165.625,46 | -9,1 | -1.418.771,97 | 3,0 | 406.214,07 |
| 2023 9 | 13.759.411,39 | -18,7 | -3.162.606,47 | 4,1 | 544.262,05 |
| 2023 8 | 13.215.149,34 | -19,0 | -3.096.926,98 | -10,2 | -1.498.441,01 |
| 2023 7 | 14.713.590,35 | -14,2 | -2.433.014,31 | -12,1 | -2.023.286,95 |
| 2023 6 | 16.736.877,30 | -10,0 | -1.855.549,31 | 0,1 | 21.243,93 |
| 2023 5 | 16.715.633,37 | -15,4 | -3.052.308,82 | 19,1 | 2.680.555,93 |
| 2023 4 | 14.035.077,44 | -10,0 | -1.557.155,46 | -22,1 | -3.977.993,18 |
| 2023 3 | 18.013.070,62 | -0,4 | -72.582,36 | 0,5 | 84.617,27 |
| 2023 2 | 17.928.453,35 | -11,6 | -2.357.522,02 | 11,0 | 1.770.383,11 |
| 2023 1 | 16.158.070,24 | 5,2 | 803.755,48 | -8,0 | -1.397.817,49 |