| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.088.537,05 | -11,5 | -1.693.920,74 | 3,6 | 457.013,08 |
| 2024 1 | 12.631.523,97 | 6,4 | 753.976,78 | -2,3 | -299.686,01 |
| 2023 12 | 12.931.209,98 | -24,2 | -4.119.104,65 | -6,5 | -894.260,80 |
| 2023 11 | 13.825.470,78 | -19,3 | -3.297.257,73 | -9,9 | -1.526.277,92 |
| 2023 10 | 15.351.748,70 | -24,5 | -4.986.295,25 | 16,0 | 2.122.221,71 |
| 2023 9 | 13.229.526,99 | -21,7 | -3.667.724,11 | -11,1 | -1.655.692,96 |
| 2023 8 | 14.885.219,95 | -36,2 | -8.425.821,44 | 9,8 | 1.322.964,37 |
| 2023 7 | 13.562.255,58 | -43,7 | -10.531.294,08 | -5,9 | -855.037,03 |
| 2023 6 | 14.417.292,61 | -43,9 | -11.261.988,87 | -18,0 | -3.153.738,73 |
| 2023 5 | 17.571.031,34 | -28,2 | -6.906.949,64 | 24,0 | 3.403.062,57 |
| 2023 4 | 14.167.968,77 | -37,1 | -8.344.923,60 | -5,6 | -839.747,59 |
| 2023 3 | 15.007.716,36 | -25,5 | -5.140.388,14 | 1,5 | 225.258,57 |
| 2023 2 | 14.782.457,79 | -26,6 | -5.348.577,96 | 24,5 | 2.904.910,60 |
| 2023 1 | 11.877.547,19 | -41,8 | -8.536.483,45 | -30,3 | -5.172.767,44 |