| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.373.923,32 | 15,5 | 1.790.436,06 | -7,3 | -1.049.067,15 |
| 2024 1 | 14.422.990,47 | 9,6 | 1.263.469,50 | 49,9 | 4.799.085,77 |
| 2023 12 | 9.623.904,70 | -7,9 | -825.017,69 | -38,9 | -6.113.259,48 |
| 2023 11 | 15.737.164,18 | -17,8 | -3.414.919,19 | -20,4 | -4.028.120,28 |
| 2023 10 | 19.765.284,46 | 1,2 | 225.249,56 | 60,7 | 7.465.083,67 |
| 2023 9 | 12.300.200,79 | -18,1 | -2.717.610,78 | -9,4 | -1.270.095,97 |
| 2023 8 | 13.570.296,76 | -12,9 | -2.015.595,70 | 47,4 | 4.363.331,03 |
| 2023 7 | 9.206.965,73 | 13,7 | 1.105.985,46 | -39,5 | -6.019.410,60 |
| 2023 6 | 15.226.376,33 | -19,6 | -3.720.193,51 | -8,8 | -1.469.659,05 |
| 2023 5 | 16.696.035,38 | -4,4 | -763.863,19 | 33,8 | 4.213.511,41 |
| 2023 4 | 12.482.523,97 | -26,8 | -4.559.038,52 | -23,0 | -3.735.791,90 |
| 2023 3 | 16.218.315,87 | 6,2 | 947.430,61 | 40,0 | 4.634.828,61 |
| 2023 2 | 11.583.487,26 | -35,4 | -6.347.176,05 | -12,0 | -1.576.033,71 |
| 2023 1 | 13.159.520,97 | 27,0 | 2.793.976,58 | 25,9 | 2.710.598,58 |