| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.948.547,07 | -82,2 | -22.847.259,15 | -82,8 | -23.798.936,14 |
| 2024 1 | 28.747.483,21 | 1.897,2 | 27.308.121,70 | 803,9 | 25.566.960,06 |
| 2023 12 | 3.180.523,15 | -87,2 | -21.590.247,68 | -62,2 | -5.224.708,08 |
| 2023 11 | 8.405.231,23 | -86,0 | -51.667.845,33 | 85,6 | 3.877.250,57 |
| 2023 10 | 4.527.980,66 | -6,4 | -311.712,60 | -69,1 | -10.134.981,34 |
| 2023 9 | 14.662.962,00 | -35,0 | -7.907.927,93 | 393,5 | 11.691.893,29 |
| 2023 8 | 2.971.068,71 | -39,3 | -1.924.592,09 | -89,6 | -25.669.110,02 |
| 2023 7 | 28.640.178,73 | 136,4 | 16.523.987,76 | 216,5 | 19.589.647,31 |
| 2023 6 | 9.050.531,42 | -59,9 | -13.529.345,14 | -86,7 | -58.766.176,35 |
| 2023 5 | 67.816.707,77 | 437,6 | 55.201.013,73 | 795,1 | 60.239.821,11 |
| 2023 4 | 7.576.886,66 | -22,3 | -2.173.468,30 | -76,9 | -25.255.865,85 |
| 2023 3 | 32.832.752,51 | 1.861,4 | 31.158.838,47 | 18,1 | 5.036.946,29 |
| 2023 2 | 27.795.806,22 | 646,8 | 24.073.592,58 | 1.831,1 | 26.356.444,71 |
| 2023 1 | 1.439.361,51 | -46,9 | -1.271.834,10 | -94,2 | -23.331.409,32 |