| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.750.190,61 | 1.096,5 | 50.174.121,01 | -13,0 | -8.181.535,48 |
| 2024 1 | 62.931.726,09 | 1.940,5 | 59.847.601,27 | 57,2 | 22.896.341,87 |
| 2023 12 | 40.035.384,22 | 1.160,4 | 36.859.077,96 | -20,2 | -10.125.755,74 |
| 2023 11 | 50.161.139,96 | 320,5 | 38.231.777,68 | 2,9 | 1.421.673,00 |
| 2023 10 | 48.739.466,96 | 296,1 | 36.433.794,37 | -45,0 | -39.845.983,50 |
| 2023 9 | 88.585.450,46 | 1.197,3 | 81.756.853,69 | 4.298,2 | 86.571.298,37 |
| 2023 8 | 2.014.152,09 | -59,8 | -2.993.735,15 | -52,2 | -2.201.436,19 |
| 2023 7 | 4.215.588,28 | -25,2 | -1.420.770,70 | 4,9 | 195.874,00 |
| 2023 6 | 4.019.714,28 | 31,0 | 951.618,70 | -44,5 | -3.219.284,91 |
| 2023 5 | 7.238.999,19 | 49,7 | 2.402.686,54 | -7,1 | -552.005,83 |
| 2023 4 | 7.791.005,02 | 21,0 | 1.354.086,05 | -30,8 | -3.464.029,97 |
| 2023 3 | 11.255.034,99 | 105,3 | 5.773.930,73 | 146,0 | 6.678.965,39 |
| 2023 2 | 4.576.069,60 | -10,7 | -549.252,63 | 48,4 | 1.491.944,78 |
| 2023 1 | 3.084.124,82 | -28,0 | -1.198.018,51 | -2,9 | -92.181,44 |