| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.041.481,54 | 15,2 | 2.248.702,25 | 21,0 | 2.959.741,77 |
| 2024 1 | 14.081.739,77 | -2,6 | -371.569,74 | 22,1 | 2.546.190,36 |
| 2023 12 | 11.535.549,41 | -10,9 | -1.415.853,59 | -20,4 | -2.955.087,01 |
| 2023 11 | 14.490.636,42 | 5,9 | 809.864,12 | -11,1 | -1.815.568,32 |
| 2023 10 | 16.306.204,74 | 12,6 | 1.830.139,35 | -1,3 | -211.945,05 |
| 2023 9 | 16.518.149,79 | 26,1 | 3.419.326,94 | 42,3 | 4.910.281,30 |
| 2023 8 | 11.607.868,49 | 10,6 | 1.115.159,77 | -18,6 | -2.647.683,75 |
| 2023 7 | 14.255.552,24 | 29,2 | 3.225.050,23 | -12,0 | -1.938.678,10 |
| 2023 6 | 16.194.230,34 | 0,0 | 1.468,76 | 20,1 | 2.714.241,27 |
| 2023 5 | 13.479.989,07 | -29,0 | -5.505.365,90 | -54,6 | -16.220.063,35 |
| 2023 4 | 29.700.052,42 | 164,2 | 18.458.269,51 | 70,7 | 12.296.506,59 |
| 2023 3 | 17.403.545,83 | 2,6 | 437.551,57 | 17,7 | 2.610.766,54 |
| 2023 2 | 14.792.779,29 | 9,3 | 1.257.860,27 | 2,4 | 339.469,78 |
| 2023 1 | 14.453.309,51 | 24,7 | 2.860.982,91 | 11,6 | 1.501.906,51 |