| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.970.224,16 | 157.708,4 | 23.955.034,71 | 60.578,0 | 23.930.720,15 |
| 2024 1 | 39.504,01 | 612,0 | 33.955,47 | -9,4 | -4.113,24 |
| 2023 12 | 43.617,25 | -97,3 | -1.546.528,63 | -18,2 | -9.685,08 |
| 2023 11 | 53.302,33 | -85,3 | -308.482,50 | -82,0 | -243.509,69 |
| 2023 10 | 296.812,02 | -73,0 | -802.385,13 | 3.041,5 | 287.363,97 |
| 2023 9 | 9.448,05 | -98,4 | -566.601,93 | 137,8 | 5.474,09 |
| 2023 8 | 3.973,96 | -21,7 | -1.101,62 | -95,4 | -82.107,44 |
| 2023 7 | 86.081,40 | 451,8 | 70.480,16 | 1.186,1 | 79.388,34 |
| 2023 6 | 6.693,06 | -58,0 | -9.224,28 | -47,2 | -5.983,05 |
| 2023 5 | 12.676,11 | -27,7 | -4.855,99 | 94,3 | 6.151,02 |
| 2023 4 | 6.525,09 | -32,8 | -3.179,40 | -22,4 | -1.888,34 |
| 2023 3 | 8.413,43 | -26,7 | -3.057,80 | -44,6 | -6.776,02 |
| 2023 2 | 15.189,45 | 78,3 | 6.670,37 | 173,8 | 9.640,91 |
| 2023 1 | 5.548,54 | -73,9 | -15.708,22 | -99,7 | -1.584.597,34 |