| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.206.536,49 | -3,5 | -553.573,82 | 10,2 | 1.401.596,45 |
| 2024 1 | 13.804.940,04 | 11,9 | 1.464.274,38 | -7,1 | -1.053.680,45 |
| 2023 12 | 14.858.620,49 | 35,6 | 3.904.123,19 | 7,6 | 1.054.520,36 |
| 2023 11 | 13.804.100,13 | -5,3 | -765.164,63 | -21,1 | -3.689.642,17 |
| 2023 10 | 17.493.742,30 | -15,8 | -3.277.736,33 | 24,4 | 3.431.998,31 |
| 2023 9 | 14.061.743,99 | -16,5 | -2.787.230,82 | 8,5 | 1.095.554,80 |
| 2023 8 | 12.966.189,19 | -23,5 | -3.987.738,67 | 15,8 | 1.773.170,35 |
| 2023 7 | 11.193.018,84 | -5,5 | -653.742,95 | -18,6 | -2.564.227,80 |
| 2023 6 | 13.757.246,64 | -14,5 | -2.329.331,20 | -0,8 | -109.297,13 |
| 2023 5 | 13.866.543,77 | -18,3 | -3.101.822,92 | -9,0 | -1.378.593,58 |
| 2023 4 | 15.245.137,35 | -4,5 | -710.855,80 | -25,6 | -5.238.247,75 |
| 2023 3 | 20.483.385,10 | 32,5 | 5.020.781,43 | 30,0 | 4.723.274,79 |
| 2023 2 | 15.760.110,31 | 3,3 | 503.563,89 | 27,7 | 3.419.444,65 |
| 2023 1 | 12.340.665,66 | -17,9 | -2.695.530,25 | 12,7 | 1.386.168,36 |