| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.165.675,68 | 22,1 | 3.101.712,94 | 13,6 | 2.056.740,27 |
| 2024 1 | 15.108.935,41 | 18,9 | 2.397.135,39 | 25,7 | 3.093.277,94 |
| 2023 12 | 12.015.657,47 | -20,6 | -3.121.484,62 | -20,7 | -3.133.048,91 |
| 2023 11 | 15.148.706,38 | -6,2 | -1.006.829,19 | 23,7 | 2.905.755,76 |
| 2023 10 | 12.242.950,62 | 1,8 | 213.873,31 | -1,4 | -167.231,59 |
| 2023 9 | 12.410.182,21 | -5,2 | -685.430,44 | -23,9 | -3.905.480,63 |
| 2023 8 | 16.315.662,84 | 14,2 | 2.033.186,89 | 9,6 | 1.425.725,87 |
| 2023 7 | 14.889.936,97 | -11,8 | -1.987.535,12 | 22,0 | 2.684.372,21 |
| 2023 6 | 12.205.564,76 | -12,4 | -1.721.777,26 | -23,3 | -3.711.686,82 |
| 2023 5 | 15.917.251,58 | -5,9 | -994.008,98 | 55,0 | 5.646.389,12 |
| 2023 4 | 10.270.862,46 | -33,2 | -5.104.268,49 | -31,8 | -4.783.258,96 |
| 2023 3 | 15.054.121,42 | 7,2 | 1.012.179,56 | 7,0 | 990.158,68 |
| 2023 2 | 14.063.962,74 | 1,0 | 142.841,35 | 10,6 | 1.352.162,72 |
| 2023 1 | 12.711.800,02 | -2,7 | -345.906,48 | -16,0 | -2.425.342,07 |