| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.996.704,60 | 11,0 | 1.488.405,12 | 30,6 | 3.517.044,34 |
| 2024 1 | 11.479.660,26 | -18,7 | -2.632.223,05 | -14,2 | -1.894.944,27 |
| 2023 12 | 13.374.604,53 | -5,0 | -709.969,44 | -0,4 | -56.905,99 |
| 2023 11 | 13.431.510,52 | -23,9 | -4.218.104,96 | -30,3 | -5.848.093,48 |
| 2023 10 | 19.279.604,00 | 0,6 | 106.849,78 | 44,0 | 5.887.747,41 |
| 2023 9 | 13.391.856,59 | -26,0 | -4.695.934,29 | -15,9 | -2.528.749,06 |
| 2023 8 | 15.920.605,65 | -15,1 | -2.825.919,11 | -9,6 | -1.691.476,76 |
| 2023 7 | 17.612.082,41 | 26,0 | 3.637.026,72 | -13,8 | -2.825.745,74 |
| 2023 6 | 20.437.828,15 | 22,0 | 3.680.687,61 | -0,4 | -87.755,21 |
| 2023 5 | 20.525.583,36 | -7,4 | -1.631.035,91 | 36,6 | 5.499.282,91 |
| 2023 4 | 15.026.300,45 | -12,1 | -2.065.408,73 | -9,2 | -1.525.211,96 |
| 2023 3 | 16.551.512,41 | 5,9 | 920.053,72 | 22,5 | 3.043.212,93 |
| 2023 2 | 13.508.299,48 | -8,0 | -1.166.677,67 | -4,3 | -603.583,83 |
| 2023 1 | 14.111.883,31 | -7,2 | -1.088.325,75 | 0,2 | 27.309,34 |