| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.152.848,28 | -6,0 | -840.368,95 | 22,4 | 2.409.829,69 |
| 2024 1 | 10.743.018,59 | -24,1 | -3.415.416,74 | -10,0 | -1.189.229,32 |
| 2023 12 | 11.932.247,91 | -40,8 | -8.231.707,88 | -8,7 | -1.142.093,23 |
| 2023 11 | 13.074.341,14 | -11,7 | -1.734.738,76 | -10,5 | -1.538.830,66 |
| 2023 10 | 14.613.171,80 | -16,9 | -2.978.895,67 | 17,1 | 2.136.215,81 |
| 2023 9 | 12.476.955,99 | -23,3 | -3.782.205,81 | -10,4 | -1.449.235,67 |
| 2023 8 | 13.926.191,66 | -21,0 | -3.689.713,32 | 13,3 | 1.636.454,08 |
| 2023 7 | 12.289.737,58 | -10,1 | -1.374.508,10 | -13,5 | -1.918.585,35 |
| 2023 6 | 14.208.322,93 | 1,2 | 166.412,70 | -11,6 | -1.864.296,98 |
| 2023 5 | 16.072.619,91 | -0,6 | -97.561,04 | 19,1 | 2.580.606,45 |
| 2023 4 | 13.492.013,46 | -16,6 | -2.679.912,28 | -28,0 | -5.253.608,75 |
| 2023 3 | 18.745.622,21 | 38,5 | 5.208.927,53 | 34,0 | 4.752.404,98 |
| 2023 2 | 13.993.217,23 | 49,6 | 4.637.650,89 | -1,2 | -165.218,10 |
| 2023 1 | 14.158.435,33 | 44,4 | 4.355.529,68 | -29,8 | -6.005.520,46 |