| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.386.764,47 | -20,0 | -3.097.862,79 | -0,2 | -25.811,49 |
| 2024 1 | 12.412.575,96 | -22,2 | -3.535.828,18 | 2,3 | 282.345,77 |
| 2023 12 | 12.130.230,19 | -21,5 | -3.320.617,77 | -17,7 | -2.606.900,29 |
| 2023 11 | 14.737.130,48 | 1,0 | 149.396,11 | 0,0 | -2.207,92 |
| 2023 10 | 14.739.338,40 | -8,6 | -1.383.165,40 | 2,0 | 286.192,80 |
| 2023 9 | 14.453.145,60 | -5,8 | -887.225,77 | 22,0 | 2.609.846,61 |
| 2023 8 | 11.843.298,99 | -18,8 | -2.739.432,80 | 5,2 | 588.800,74 |
| 2023 7 | 11.254.498,25 | -27,5 | -4.267.264,67 | -25,6 | -3.868.392,38 |
| 2023 6 | 15.122.890,63 | -9,1 | -1.521.438,39 | -3,4 | -536.853,80 |
| 2023 5 | 15.659.744,43 | -0,1 | -18.592,69 | 28,1 | 3.439.060,38 |
| 2023 4 | 12.220.684,05 | -10,9 | -1.497.326,35 | -28,4 | -4.846.395,54 |
| 2023 3 | 17.067.079,59 | 22,3 | 3.113.273,11 | 10,2 | 1.582.452,33 |
| 2023 2 | 15.484.627,26 | 19,7 | 2.552.922,64 | -2,9 | -463.776,88 |
| 2023 1 | 15.948.404,14 | 39,7 | 4.530.958,66 | 3,2 | 497.556,18 |