| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.031.325,47 | 1,7 | 219.446,13 | -1,0 | -130.012,28 |
| 2024 1 | 13.161.337,75 | -14,2 | -2.178.943,08 | 21,5 | 2.330.082,80 |
| 2023 12 | 10.831.254,95 | 1,0 | 102.950,51 | -23,8 | -3.373.602,76 |
| 2023 11 | 14.204.857,71 | -3,9 | -579.101,85 | -0,9 | -127.107,26 |
| 2023 10 | 14.331.964,97 | 3,4 | 470.933,73 | 0,4 | 60.275,70 |
| 2023 9 | 14.271.689,27 | 13,1 | 1.649.217,28 | 33,2 | 3.558.834,49 |
| 2023 8 | 10.712.854,78 | -1,9 | -204.983,34 | -20,0 | -2.679.138,36 |
| 2023 7 | 13.391.993,14 | 18,9 | 2.126.008,51 | -1,2 | -158.443,00 |
| 2023 6 | 13.550.436,14 | -13,4 | -2.093.884,30 | 3,4 | 446.534,43 |
| 2023 5 | 13.103.901,71 | -2,0 | -262.316,22 | 14,6 | 1.668.193,30 |
| 2023 4 | 11.435.708,41 | -6,3 | -774.122,02 | -32,8 | -5.592.973,39 |
| 2023 3 | 17.028.681,80 | 57,3 | 6.201.896,03 | 32,9 | 4.216.802,46 |
| 2023 2 | 12.811.879,34 | -1,4 | -186.898,78 | -16,5 | -2.528.401,49 |
| 2023 1 | 15.340.280,83 | 59,7 | 5.733.083,17 | 43,0 | 4.611.976,39 |