| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.526.866,09 | 0,3 | 41.226,26 | 13,0 | 1.905.644,60 |
| 2024 1 | 14.621.221,49 | -27,4 | -5.525.055,80 | 9,2 | 1.232.155,89 |
| 2023 12 | 13.389.065,60 | -32,4 | -6.425.624,34 | -34,1 | -6.930.078,26 |
| 2023 11 | 20.319.143,86 | -5,5 | -1.179.952,83 | 13,9 | 2.486.692,53 |
| 2023 10 | 17.832.451,33 | -17,0 | -3.653.842,65 | 5,8 | 969.316,24 |
| 2023 9 | 16.863.135,09 | -5,8 | -1.037.232,71 | 27,4 | 3.625.938,98 |
| 2023 8 | 13.237.196,11 | -34,7 | -7.017.494,69 | -20,8 | -3.477.088,10 |
| 2023 7 | 16.714.284,21 | -31,1 | -7.550.956,56 | -1,8 | -302.469,87 |
| 2023 6 | 17.016.754,08 | -33,6 | -8.614.953,67 | -9,1 | -1.697.513,94 |
| 2023 5 | 18.714.268,02 | -27,0 | -6.921.597,04 | -26,8 | -6.848.423,41 |
| 2023 4 | 25.562.691,43 | 59,8 | 9.560.523,19 | -4,0 | -1.051.508,34 |
| 2023 3 | 26.614.199,77 | 50,5 | 8.926.222,98 | 61,4 | 10.128.559,94 |
| 2023 2 | 16.485.639,83 | 6,3 | 976.428,17 | -18,2 | -3.660.637,46 |
| 2023 1 | 20.146.277,29 | 37,2 | 5.457.735,52 | 1,7 | 331.587,35 |