| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.339.547,83 | 7.519,7 | 22.046.365,98 | -14,4 | -3.769.931,21 |
| 2024 1 | 26.109.479,04 | 576,1 | 22.247.750,22 | 0,2 | 53.571,84 |
| 2023 12 | 26.055.907,20 | 58,0 | 9.564.124,72 | 120,4 | 14.234.896,36 |
| 2023 11 | 11.821.010,84 | 279,2 | 8.703.984,90 | 292,4 | 8.808.387,53 |
| 2023 10 | 3.012.623,31 | 813,1 | 2.682.678,10 | 4.657,6 | 2.949.300,87 |
| 2023 9 | 63.322,44 | -88,7 | -494.407,22 | -99,4 | -10.977.325,17 |
| 2023 8 | 11.040.647,61 | 1.991,6 | 10.512.798,44 | 9.013,9 | 10.919.507,18 |
| 2023 7 | 121.140,43 | -65,1 | -226.031,18 | -5,4 | -6.891,55 |
| 2023 6 | 128.031,98 | -98,8 | -10.730.266,53 | -51,3 | -134.638,22 |
| 2023 5 | 262.670,20 | -91,5 | -2.835.121,62 | -99,2 | -32.686.245,78 |
| 2023 4 | 32.948.915,98 | 7.737,1 | 32.528.494,48 | 69,0 | 13.449.545,58 |
| 2023 3 | 19.499.370,40 | 7.405,5 | 19.239.570,45 | 6.551,0 | 19.206.188,55 |
| 2023 2 | 293.181,85 | 25,6 | 59.686,45 | -92,4 | -3.568.546,97 |
| 2023 1 | 3.861.728,82 | -91,0 | -38.934.871,82 | -76,6 | -12.630.053,66 |