| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.359.403,58 | 4.038,2 | 18.891.580,93 | 57,1 | 7.034.430,85 |
| 2024 1 | 12.324.972,73 | -74,4 | -35.800.510,99 | 2.227,2 | 11.795.360,95 |
| 2023 12 | 529.611,78 | -14,6 | -90.563,27 | 51,8 | 180.773,55 |
| 2023 11 | 348.838,23 | -98,0 | -16.783.889,80 | -96,5 | -9.657.717,04 |
| 2023 10 | 10.006.555,27 | 2.431,6 | 9.611.286,22 | 918,8 | 9.024.383,91 |
| 2023 9 | 982.171,36 | -28,0 | -382.488,18 | 5,3 | 49.084,55 |
| 2023 8 | 933.086,81 | -94,6 | -16.229.971,84 | -95,5 | -19.559.911,79 |
| 2023 7 | 20.492.998,60 | 1.929,8 | 19.483.386,18 | 59,3 | 7.628.904,11 |
| 2023 6 | 12.864.094,49 | 1.491,9 | 12.056.002,69 | 2.982,4 | 12.446.755,68 |
| 2023 5 | 417.338,81 | -99,3 | -58.907.918,07 | -98,2 | -22.579.828,93 |
| 2023 4 | 22.997.167,74 | 5.595,0 | 22.593.352,11 | 16,8 | 3.313.610,45 |
| 2023 3 | 19.683.557,29 | 2.355,3 | 18.881.876,78 | 4.107,5 | 19.215.734,64 |
| 2023 2 | 467.822,65 | -2,7 | -12.764,32 | -99,0 | -47.657.661,07 |
| 2023 1 | 48.125.483,72 | 6.691,4 | 47.416.859,60 | 7.660,0 | 47.505.308,67 |