| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.820.109,54 | -15,1 | -2.281.913,72 | -16,2 | -2.483.360,37 |
| 2024 1 | 15.303.469,91 | -6,5 | -1.059.158,90 | 35,9 | 4.039.310,86 |
| 2023 12 | 11.264.159,05 | -22,8 | -3.332.380,36 | -28,0 | -4.374.918,31 |
| 2023 11 | 15.639.077,36 | 15,0 | 2.037.294,20 | -38,2 | -9.673.827,87 |
| 2023 10 | 25.312.905,23 | 83,6 | 11.529.140,88 | 76,9 | 11.005.423,14 |
| 2023 9 | 14.307.482,09 | -46,1 | -12.253.940,66 | -12,6 | -2.067.635,69 |
| 2023 8 | 16.375.117,78 | -8,5 | -1.520.900,44 | -29,5 | -6.847.434,74 |
| 2023 7 | 23.222.552,52 | -28,0 | -9.044.001,32 | 47,3 | 7.457.065,75 |
| 2023 6 | 15.765.486,77 | -1,4 | -224.914,83 | -26,2 | -5.604.807,86 |
| 2023 5 | 21.370.294,63 | 24,7 | 4.235.434,39 | 9,8 | 1.904.044,20 |
| 2023 4 | 19.466.250,43 | 23,1 | 3.654.391,00 | -7,5 | -1.570.392,41 |
| 2023 3 | 21.036.642,84 | 2,3 | 462.188,57 | 39,3 | 5.934.619,58 |
| 2023 2 | 15.102.023,26 | 29,3 | 3.419.156,48 | -7,7 | -1.260.605,55 |
| 2023 1 | 16.362.628,81 | 74,7 | 6.996.542,82 | 12,1 | 1.766.089,40 |