| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.975.724,73 | 10,3 | 1.305.776,06 | 3,8 | 505.828,96 |
| 2024 1 | 13.469.895,77 | -15,2 | -2.422.671,74 | 36,5 | 3.603.527,01 |
| 2023 12 | 9.866.368,76 | -15,6 | -1.822.750,44 | -26,4 | -3.536.063,17 |
| 2023 11 | 13.402.431,93 | 20,1 | 2.245.531,47 | -14,7 | -2.311.722,31 |
| 2023 10 | 15.714.154,24 | -15,2 | -2.814.798,35 | 23,7 | 3.009.740,28 |
| 2023 9 | 12.704.413,96 | -19,6 | -3.103.564,96 | -13,5 | -1.979.309,84 |
| 2023 8 | 14.683.723,80 | -32,7 | -7.147.469,09 | -15,8 | -2.759.371,30 |
| 2023 7 | 17.443.095,10 | -9,2 | -1.773.667,62 | 24,2 | 3.395.965,93 |
| 2023 6 | 14.047.129,17 | -4,8 | -701.536,39 | 10,3 | 1.310.061,12 |
| 2023 5 | 12.737.068,05 | -14,6 | -2.184.198,10 | 7,0 | 828.506,93 |
| 2023 4 | 11.908.561,12 | -25,0 | -3.962.975,81 | -28,0 | -4.633.897,92 |
| 2023 3 | 16.542.459,04 | 4,4 | 694.357,77 | 30,6 | 3.872.510,37 |
| 2023 2 | 12.669.948,67 | -19,2 | -3.007.888,09 | -20,3 | -3.222.618,84 |
| 2023 1 | 15.892.567,51 | -1,0 | -165.166,52 | 36,0 | 4.203.448,31 |