| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.620.263,25 | -4,5 | -634.854,31 | 4,5 | 591.755,82 |
| 2024 1 | 13.028.507,43 | -1,7 | -222.888,30 | -18,2 | -2.895.809,98 |
| 2023 12 | 15.924.317,41 | 23,9 | 3.069.292,84 | -13,7 | -2.528.839,98 |
| 2023 11 | 18.453.157,39 | 11,3 | 1.876.037,80 | 17,0 | 2.684.638,86 |
| 2023 10 | 15.768.518,53 | 14,2 | 1.963.008,85 | 20,2 | 2.647.417,31 |
| 2023 9 | 13.121.101,22 | -10,6 | -1.553.149,58 | 11,8 | 1.379.668,64 |
| 2023 8 | 11.741.432,58 | -15,6 | -2.174.411,87 | -9,2 | -1.189.689,77 |
| 2023 7 | 12.931.122,35 | -5,0 | -678.752,08 | -21,9 | -3.628.946,34 |
| 2023 6 | 16.560.068,69 | 24,4 | 3.246.685,50 | 15,6 | 2.237.414,98 |
| 2023 5 | 14.322.653,71 | 12,0 | 1.530.692,49 | 35,7 | 3.768.689,15 |
| 2023 4 | 10.553.964,56 | -25,2 | -3.562.689,35 | -29,5 | -4.424.969,74 |
| 2023 3 | 14.978.934,30 | 3,1 | 446.934,22 | 5,1 | 723.816,74 |
| 2023 2 | 14.255.117,56 | 34,8 | 3.680.361,99 | 7,6 | 1.003.721,83 |
| 2023 1 | 13.251.395,73 | 24,1 | 2.574.875,77 | 3,1 | 396.371,16 |