| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.495.357,04 | -27,3 | -4.692.038,36 | -9,0 | -1.239.108,03 |
| 2024 1 | 13.734.465,07 | -5,5 | -802.832,11 | 24,3 | 2.687.846,00 |
| 2023 12 | 11.046.619,07 | -38,5 | -6.915.234,53 | -20,8 | -2.906.197,60 |
| 2023 11 | 13.952.816,67 | -24,3 | -4.473.980,86 | -0,9 | -122.766,13 |
| 2023 10 | 14.075.582,80 | -42,4 | -10.378.090,19 | -1,6 | -227.472,79 |
| 2023 9 | 14.303.055,59 | -12,6 | -2.064.519,22 | 21,0 | 2.480.505,82 |
| 2023 8 | 11.822.549,77 | -32,8 | -5.757.380,20 | 5,3 | 593.733,18 |
| 2023 7 | 11.228.816,59 | -42,4 | -8.259.847,86 | -34,0 | -5.787.134,43 |
| 2023 6 | 17.015.951,02 | -22,6 | -4.965.882,55 | 37,3 | 4.621.043,81 |
| 2023 5 | 12.394.907,21 | -38,1 | -7.624.090,66 | 10,9 | 1.221.155,84 |
| 2023 4 | 11.173.751,37 | -36,4 | -6.395.732,56 | -24,7 | -3.657.817,34 |
| 2023 3 | 14.831.568,71 | -15,6 | -2.750.350,62 | -13,7 | -2.355.826,69 |
| 2023 2 | 17.187.395,40 | 25,4 | 3.478.198,63 | 18,2 | 2.650.098,22 |
| 2023 1 | 14.537.297,18 | 7,8 | 1.049.377,52 | -19,1 | -3.424.556,42 |