| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.947.937,57 | 12,0 | 1.600.871,48 | -5,5 | -861.420,62 |
| 2024 1 | 15.809.358,19 | 25,9 | 3.248.819,91 | -0,4 | -59.646,72 |
| 2023 12 | 15.869.004,91 | 148,9 | 9.493.387,06 | 155,8 | 9.665.351,53 |
| 2023 11 | 6.203.653,38 | 107,0 | 3.206.748,16 | -40,7 | -4.250.797,35 |
| 2023 10 | 10.454.450,73 | -19,2 | -2.486.142,90 | -33,8 | -5.331.725,71 |
| 2023 9 | 15.786.176,44 | -0,2 | -23.371,54 | 11,5 | 1.623.996,38 |
| 2023 8 | 14.162.180,06 | -26,0 | -4.986.307,91 | -23,3 | -4.294.963,53 |
| 2023 7 | 18.457.143,59 | 60,4 | 6.952.075,36 | 39,1 | 5.191.074,68 |
| 2023 6 | 13.266.068,91 | -26,6 | -4.794.205,69 | ||
| 2023 5 | 18.060.274,60 | 33,3 | 4.512.436,51 | ||
| 2023 4 | 13.547.838,09 | -14,1 | -2.214.264,32 | ||
| 2023 3 | 15.762.102,41 | 18,1 | 2.415.036,32 | ||
| 2023 2 | 13.347.066,09 | 6,3 | 786.527,81 | ||
| 2023 1 | 12.560.538,28 | 97,0 | 6.184.920,43 | ||