| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.689.871,84 | -2,5 | -353.075,63 | 17,4 | 2.024.599,47 |
| 2024 1 | 11.665.272,37 | 7,2 | 780.073,50 | 7,1 | 772.171,52 |
| 2023 12 | 10.893.100,85 | -21,7 | -3.015.960,08 | -26,2 | -3.861.565,42 |
| 2023 11 | 14.754.666,27 | 3,1 | 442.645,27 | 4,0 | 572.408,77 |
| 2023 10 | 14.182.257,50 | -7,9 | -1.213.091,79 | 12,1 | 1.527.094,88 |
| 2023 9 | 12.655.162,62 | -1,4 | -181.482,83 | 39,3 | 3.570.809,81 |
| 2023 8 | 9.084.352,81 | -6,4 | -615.606,55 | -39,1 | -5.823.311,20 |
| 2023 7 | 14.907.664,01 | -1,9 | -292.438,16 | -10,1 | -1.676.443,38 |
| 2023 6 | 16.584.107,39 | -3,5 | -594.050,18 | 20,7 | 2.845.124,88 |
| 2023 5 | 13.738.982,51 | -31,1 | -6.188.133,40 | -4,3 | -616.145,09 |
| 2023 4 | 14.355.127,60 | -7,0 | -1.081.040,67 | -18,9 | -3.347.627,51 |
| 2023 3 | 17.702.755,11 | 48,0 | 5.737.862,78 | 26,1 | 3.659.807,64 |
| 2023 2 | 14.042.947,47 | -11,6 | -1.840.195,49 | 29,0 | 3.157.748,60 |
| 2023 1 | 10.885.198,87 | -2,3 | -257.344,46 | -21,7 | -3.023.862,06 |