| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.525.555,29 | 5.658,9 | 25.082.319,41 | 2.873,2 | 24.667.041,50 |
| 2024 1 | 858.513,79 | 11,0 | 84.852,94 | -19,8 | -211.343,33 |
| 2023 12 | 1.069.857,12 | 14,8 | 137.944,29 | 29,3 | 242.142,42 |
| 2023 11 | 827.714,70 | -61,0 | -1.294.792,10 | -24,2 | -263.608,10 |
| 2023 10 | 1.091.322,80 | 185,4 | 708.908,24 | 33,4 | 273.033,56 |
| 2023 9 | 818.289,24 | -45,0 | -669.608,20 | -37,5 | -490.530,11 |
| 2023 8 | 1.308.819,35 | 76,9 | 568.914,55 | 26,2 | 271.971,32 |
| 2023 7 | 1.036.848,03 | -21,4 | -281.450,68 | -27,6 | -395.767,54 |
| 2023 6 | 1.432.615,57 | -17,8 | -309.940,89 | -36,5 | -823.112,05 |
| 2023 5 | 2.255.727,62 | 54,7 | 797.798,18 | 119,2 | 1.226.448,24 |
| 2023 4 | 1.029.279,38 | -21,6 | -283.739,04 | -13,0 | -154.389,41 |
| 2023 3 | 1.183.668,79 | 197,1 | 785.298,78 | 167,1 | 740.432,91 |
| 2023 2 | 443.235,88 | -41,1 | -309.758,67 | -42,7 | -330.424,97 |
| 2023 1 | 773.660,85 | -18,7 | -178.178,81 | -17,0 | -158.251,98 |