| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.010.123,02 | 1.887,8 | 38.947.053,81 | 2.802,4 | 39.597.150,11 |
| 2024 1 | 1.412.972,91 | 19,4 | 229.167,00 | -31,2 | -641.119,65 |
| 2023 12 | 2.054.092,56 | 17,5 | 305.184,11 | 111,1 | 1.080.985,63 |
| 2023 11 | 973.106,93 | -65,2 | -1.820.094,66 | -56,2 | -1.249.674,78 |
| 2023 10 | 2.222.781,71 | 8,1 | 167.375,50 | 18,4 | 345.564,10 |
| 2023 9 | 1.877.217,61 | 14,2 | 232.709,10 | 37,3 | 510.153,12 |
| 2023 8 | 1.367.064,49 | -32,1 | -647.174,16 | 3,0 | 40.017,92 |
| 2023 7 | 1.327.046,57 | -67,2 | -2.721.476,89 | -29,4 | -552.969,10 |
| 2023 6 | 1.880.015,67 | -36,6 | -1.085.560,37 | -23,0 | -560.389,20 |
| 2023 5 | 2.440.404,87 | -49,9 | -2.427.713,05 | 38,4 | 677.569,38 |
| 2023 4 | 1.762.835,49 | -43,7 | -1.365.483,83 | -12,6 | -253.196,88 |
| 2023 3 | 2.016.032,37 | 4,0 | 77.086,30 | -2,3 | -47.036,84 |
| 2023 2 | 2.063.069,21 | 171,2 | 1.302.256,45 | 74,3 | 879.263,30 |
| 2023 1 | 1.183.805,91 | -40,2 | -794.347,43 | -32,3 | -565.102,54 |