| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.718.760,87 | -0,9 | -127.968,67 | 1,7 | 226.135,82 |
| 2024 1 | 13.492.625,05 | 6,5 | 825.888,94 | 27,8 | 2.932.300,55 |
| 2023 12 | 10.560.324,50 | 2,5 | 258.771,40 | -18,1 | -2.326.229,47 |
| 2023 11 | 12.886.553,97 | -19,4 | -3.094.517,04 | -20,4 | -3.306.109,30 |
| 2023 10 | 16.192.663,27 | 6,2 | 937.971,94 | 26,7 | 3.413.273,68 |
| 2023 9 | 12.779.389,59 | -5,1 | -679.670,92 | 7,2 | 859.276,92 |
| 2023 8 | 11.920.112,67 | -18,0 | -2.620.538,04 | -20,9 | -3.141.698,67 |
| 2023 7 | 15.061.811,34 | -10,5 | -1.770.205,80 | 7,3 | 1.023.140,64 |
| 2023 6 | 14.038.670,70 | -35,6 | -7.763.856,32 | -14,6 | -2.406.245,42 |
| 2023 5 | 16.444.916,12 | -1,9 | -325.631,51 | 8,9 | 1.338.103,13 |
| 2023 4 | 15.106.812,99 | 4,4 | 640.527,47 | 5,1 | 733.102,65 |
| 2023 3 | 14.373.710,34 | -13,8 | -2.295.164,60 | 3,8 | 526.980,80 |
| 2023 2 | 13.846.729,54 | -28,8 | -5.609.236,92 | 9,3 | 1.179.993,43 |
| 2023 1 | 12.666.736,11 | -8,8 | -1.217.704,39 | 23,0 | 2.365.183,01 |