| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.293.037,09 | -14,2 | -2.032.949,57 | -15,4 | -2.239.078,55 |
| 2024 1 | 14.532.115,64 | -1,2 | -174.648,06 | 8,6 | 1.152.722,21 |
| 2023 12 | 13.379.393,43 | -15,2 | -2.392.713,96 | -14,4 | -2.252.057,90 |
| 2023 11 | 15.631.451,33 | -23,9 | -4.902.575,57 | 16,6 | 2.219.205,53 |
| 2023 10 | 13.412.245,80 | 17,2 | 1.970.232,04 | 16,9 | 1.940.656,46 |
| 2023 9 | 11.471.589,34 | -27,2 | -4.285.194,74 | -5,9 | -712.643,03 |
| 2023 8 | 12.184.232,37 | -22,4 | -3.520.823,00 | -16,0 | -2.320.500,25 |
| 2023 7 | 14.504.732,62 | 5,0 | 691.659,52 | 0,8 | 121.079,04 |
| 2023 6 | 14.383.653,58 | -15,3 | -2.605.729,19 | -20,2 | -3.647.092,33 |
| 2023 5 | 18.030.745,91 | 12,2 | 1.952.949,59 | 29,3 | 4.083.307,71 |
| 2023 4 | 13.947.438,20 | -14,0 | -2.277.765,47 | 2,0 | 267.188,88 |
| 2023 3 | 13.680.249,32 | -20,9 | -3.605.861,97 | -4,5 | -645.737,34 |
| 2023 2 | 14.325.986,66 | -38,4 | -8.924.678,58 | -2,6 | -380.777,04 |
| 2023 1 | 14.706.763,70 | 3,8 | 542.067,20 | -6,8 | -1.065.343,69 |