| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.758.847,71 | 2,7 | 415.971,86 | -3,4 | -558.615,75 |
| 2024 1 | 16.317.463,46 | -5,1 | -876.651,61 | 1,8 | 281.516,82 |
| 2023 12 | 16.035.946,64 | 38,5 | 4.458.806,43 | -11,2 | -2.019.919,48 |
| 2023 11 | 18.055.866,12 | 24,3 | 3.529.536,39 | -5,0 | -941.139,68 |
| 2023 10 | 18.997.005,80 | 20,3 | 3.202.987,06 | -10,4 | -2.192.086,14 |
| 2023 9 | 21.189.091,94 | 12,1 | 2.281.575,83 | 32,2 | 5.156.072,65 |
| 2023 8 | 16.033.019,29 | 33,6 | 4.035.185,17 | 4,3 | 665.997,94 |
| 2023 7 | 15.367.021,35 | 0,6 | 98.433,59 | 4,0 | 583.297,41 |
| 2023 6 | 14.783.723,94 | -10,3 | -1.693.595,54 | ||
| 2023 5 | 16.477.319,48 | -12,4 | -2.337.683,94 | ||
| 2023 4 | 18.815.003,42 | 5,5 | 985.525,86 | ||
| 2023 3 | 17.829.477,56 | 16,2 | 2.486.601,71 | ||
| 2023 2 | 15.342.875,85 | -10,8 | -1.851.239,22 | ||
| 2023 1 | 17.194.115,07 | 48,5 | 5.616.974,86 | ||