| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.315.797,26 | 2.205,5 | 24.217.753,81 | 2.478,6 | 24.334.044,05 |
| 2024 1 | 981.753,21 | -63,4 | -1.700.551,96 | -96,0 | -23.645.329,39 |
| 2023 12 | 24.627.082,60 | 3.663,3 | 23.972.676,71 | 1.543,9 | 23.128.951,53 |
| 2023 11 | 1.498.131,07 | 170,7 | 944.763,41 | 24,5 | 294.996,00 |
| 2023 10 | 1.203.135,07 | 34,8 | 310.855,43 | -26,5 | -432.683,69 |
| 2023 9 | 1.635.818,76 | 39,2 | 460.263,34 | 18,0 | 249.495,96 |
| 2023 8 | 1.386.322,80 | 72,0 | 580.108,24 | -5,8 | -85.963,24 |
| 2023 7 | 1.472.286,04 | 19,7 | 242.129,71 | -38,9 | -937.081,03 |
| 2023 6 | 2.409.367,07 | 35,2 | 627.448,24 | 46,8 | 768.521,97 |
| 2023 5 | 1.640.845,10 | -1,8 | -29.779,68 | 41,5 | 480.871,26 |
| 2023 4 | 1.159.973,84 | -22,6 | -339.449,58 | -21,1 | -309.622,16 |
| 2023 3 | 1.469.596,00 | -58,7 | -2.088.260,19 | 33,8 | 371.552,55 |
| 2023 2 | 1.098.043,45 | 8,7 | 88.282,99 | -59,1 | -1.584.261,72 |
| 2023 1 | 2.682.305,17 | 297,0 | 2.006.600,38 | 309,9 | 2.027.899,28 |