| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.913.982,92 | -6,0 | -881.311,12 | -13,2 | -2.121.631,73 |
| 2024 1 | 16.035.614,65 | 8,0 | 1.190.563,74 | 2,2 | 344.856,18 |
| 2023 12 | 15.690.758,47 | -1,8 | -284.810,88 | -11,5 | -2.035.666,97 |
| 2023 11 | 17.726.425,44 | 25,6 | 3.616.934,27 | 16,9 | 2.558.337,94 |
| 2023 10 | 15.168.087,50 | 3,5 | 507.318,21 | -5,2 | -831.602,45 |
| 2023 9 | 15.999.689,95 | 1,7 | 264.530,04 | 19,0 | 2.548.492,55 |
| 2023 8 | 13.451.197,40 | -1,9 | -264.984,57 | 1,5 | 201.072,59 |
| 2023 7 | 13.250.124,81 | 0,0 | -5.922,33 | -9,0 | -1.311.310,29 |
| 2023 6 | 14.561.435,10 | -17,0 | -2.978.935,47 | ||
| 2023 5 | 17.540.370,57 | 47,5 | 5.650.945,39 | ||
| 2023 4 | 11.889.425,18 | -29,3 | -4.918.472,31 | ||
| 2023 3 | 16.807.897,49 | 13,6 | 2.012.603,45 | ||
| 2023 2 | 14.795.294,04 | -0,3 | -49.756,87 | ||
| 2023 1 | 14.845.050,91 | -7,1 | -1.130.518,44 | ||