| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.359.035,98 | -20,0 | -2.586.986,16 | -24,6 | -3.382.900,46 |
| 2024 1 | 13.741.936,44 | -20,2 | -3.470.751,51 | 26,0 | 2.831.989,31 |
| 2023 12 | 10.909.947,13 | -31,5 | -5.012.054,81 | -18,6 | -2.493.723,98 |
| 2023 11 | 13.403.671,11 | -18,0 | -2.935.939,43 | 15,3 | 1.778.621,04 |
| 2023 10 | 11.625.050,07 | -12,2 | -1.615.148,68 | -12,8 | -1.713.214,30 |
| 2023 9 | 13.338.264,37 | -13,9 | -2.152.666,76 | -9,3 | -1.365.497,24 |
| 2023 8 | 14.703.761,61 | -7,9 | -1.252.180,66 | 0,5 | 70.310,95 |
| 2023 7 | 14.633.450,66 | 7,1 | 969.241,19 | -9,7 | -1.570.059,25 |
| 2023 6 | 16.203.509,91 | 41,7 | 4.770.136,46 | 27,1 | 3.449.799,45 |
| 2023 5 | 12.753.710,46 | 14,5 | 1.616.216,60 | 38,4 | 3.540.439,82 |
| 2023 4 | 9.213.270,64 | -15,0 | -1.628.712,51 | -37,5 | -5.527.137,05 |
| 2023 3 | 14.740.407,69 | 42,8 | 4.414.930,37 | 13,9 | 1.794.385,55 |
| 2023 2 | 12.946.022,14 | 9,1 | 1.075.053,30 | -24,8 | -4.266.665,81 |
| 2023 1 | 17.212.687,95 | 20,5 | 2.923.777,94 | 8,1 | 1.290.686,01 |