| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.301.967,36 | 8,3 | 1.252.256,36 | 13,3 | 1.912.984,72 |
| 2024 1 | 14.388.982,64 | -7,9 | -1.237.699,71 | 6,6 | 889.919,44 |
| 2023 12 | 13.499.063,20 | 3,5 | 450.690,87 | -10,3 | -1.553.426,98 |
| 2023 11 | 15.052.490,18 | -12,7 | -2.198.573,56 | 1,8 | 258.813,55 |
| 2023 10 | 14.793.676,63 | -6,6 | -1.046.481,76 | 6,6 | 913.816,97 |
| 2023 9 | 13.879.859,66 | -20,5 | -3.586.941,92 | 11,4 | 1.415.360,39 |
| 2023 8 | 12.464.499,27 | -12,9 | -1.847.536,26 | -22,3 | -3.570.060,91 |
| 2023 7 | 16.034.560,18 | -18,2 | -3.577.782,98 | -8,7 | -1.526.596,89 |
| 2023 6 | 17.561.157,07 | -29,8 | -7.447.127,92 | 7,0 | 1.142.308,25 |
| 2023 5 | 16.418.848,82 | -31,6 | -7.587.662,17 | 11,7 | 1.714.197,41 |
| 2023 4 | 14.704.651,41 | -35,2 | -7.998.449,28 | -13,6 | -2.316.898,52 |
| 2023 3 | 17.021.549,93 | -5,5 | -997.367,12 | 13,1 | 1.971.838,93 |
| 2023 2 | 15.049.711,00 | -25,3 | -5.098.947,90 | -3,7 | -576.971,35 |
| 2023 1 | 15.626.682,35 | -27,7 | -5.985.896,77 | 19,8 | 2.578.310,02 |