| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.741.941,53 | 11,9 | 1.669.613,86 | 15,0 | 2.054.620,90 |
| 2024 1 | 13.687.320,63 | 33,5 | 3.433.684,38 | 18,1 | 2.094.919,06 |
| 2023 12 | 11.592.401,57 | 77,4 | 5.059.306,13 | -18,1 | -2.556.006,88 |
| 2023 11 | 14.148.408,45 | 9,9 | 1.276.072,80 | -10,8 | -1.717.861,32 |
| 2023 10 | 15.866.269,77 | 54,5 | 5.593.574,54 | 7,0 | 1.041.647,55 |
| 2023 9 | 14.824.622,22 | 27,3 | 3.179.768,93 | -4,9 | -767.062,79 |
| 2023 8 | 15.591.685,01 | 64,8 | 6.130.082,03 | 31,4 | 3.725.150,64 |
| 2023 7 | 11.866.534,37 | -22,7 | -3.482.709,09 | 15,2 | 1.565.267,52 |
| 2023 6 | 10.301.266,85 | -24,6 | -3.355.926,56 | ||
| 2023 5 | 13.657.193,41 | -3,9 | -560.480,89 | ||
| 2023 4 | 14.217.674,30 | -0,4 | -49.486,92 | ||
| 2023 3 | 14.267.161,22 | 1,4 | 194.833,55 | ||
| 2023 2 | 14.072.327,67 | 37,2 | 3.818.691,42 | ||
| 2023 1 | 10.253.636,25 | 57,0 | 3.720.540,81 | ||