| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.902.137,30 | 2.426,2 | 14.312.225,39 | 554,0 | 12.623.340,23 |
| 2024 1 | 2.278.797,07 | -39,6 | -1.491.874,74 | -67,0 | -4.631.958,28 |
| 2023 12 | 6.910.755,35 | 1.166,1 | 6.364.937,40 | 117,8 | 3.737.415,35 |
| 2023 11 | 3.173.340,00 | -76,3 | -10.218.843,47 | -77,4 | -10.849.517,61 |
| 2023 10 | 14.022.857,61 | 1.649,2 | 13.221.195,90 | 187,8 | 9.150.142,12 |
| 2023 9 | 4.872.715,49 | 911,8 | 4.391.114,01 | 1.054,8 | 4.450.769,80 |
| 2023 8 | 421.945,69 | -31,4 | -192.951,89 | -98,2 | -23.261.942,73 |
| 2023 7 | 23.683.888,42 | 4.382,9 | 23.155.576,10 | 2.753,7 | 22.853.962,07 |
| 2023 6 | 829.926,35 | -90,4 | -7.838.185,52 | -90,0 | -7.485.568,55 |
| 2023 5 | 8.315.494,90 | 836,4 | 7.427.438,21 | 743,0 | 7.329.103,47 |
| 2023 4 | 986.391,43 | -13,2 | -150.142,00 | -6,9 | -73.611,24 |
| 2023 3 | 1.060.002,67 | -10,5 | -124.683,66 | 79,7 | 470.090,76 |
| 2023 2 | 589.911,91 | 4,7 | 26.704,65 | -84,4 | -3.180.759,90 |
| 2023 1 | 3.770.671,81 | 790,2 | 3.347.110,12 | 590,8 | 3.224.853,86 |