| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.897.681,85 | 2.536,0 | 22.991.107,30 | 1.151,4 | 21.987.943,60 |
| 2024 1 | 1.909.738,25 | 53,5 | 665.928,13 | -92,4 | -23.156.797,35 |
| 2023 12 | 25.066.535,60 | 1.445,6 | 23.444.718,77 | 561,1 | 21.274.967,69 |
| 2023 11 | 3.791.567,91 | 122,0 | 2.083.892,03 | -41,8 | -2.717.582,32 |
| 2023 10 | 6.509.150,23 | 28,6 | 1.448.492,49 | -78,7 | -23.984.502,09 |
| 2023 9 | 30.493.652,32 | 739,3 | 26.860.248,41 | 1.231,6 | 28.203.641,88 |
| 2023 8 | 2.290.010,44 | -3,9 | -92.756,87 | 11,2 | 230.467,06 |
| 2023 7 | 2.059.543,38 | -85,5 | -12.151.936,31 | 53,5 | 717.494,05 |
| 2023 6 | 1.342.049,33 | -70,0 | -3.123.597,16 | -50,9 | -1.389.504,54 |
| 2023 5 | 2.731.553,87 | -78,1 | -9.727.553,32 | -90,7 | -26.582.753,82 |
| 2023 4 | 29.314.307,69 | 186,8 | 19.092.782,13 | 1.493,4 | 27.474.611,27 |
| 2023 3 | 1.839.696,42 | -60,0 | -2.755.068,87 | 102,9 | 933.121,87 |
| 2023 2 | 906.574,55 | -74,1 | -2.591.288,32 | -27,1 | -337.235,57 |
| 2023 1 | 1.243.810,12 | -57,1 | -1.653.839,38 | -23,3 | -378.006,71 |