| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.466.093,28 | 1.727,3 | 19.346.043,30 | 1.478,3 | 19.169.355,24 |
| 2024 1 | 1.296.738,04 | 16,8 | 186.071,61 | -87,9 | -9.430.884,87 |
| 2023 12 | 10.727.622,91 | 763,9 | 9.485.913,62 | 880,2 | 9.633.148,72 |
| 2023 11 | 1.094.474,19 | -19,3 | -260.978,31 | 0,8 | 8.743,64 |
| 2023 10 | 1.085.730,55 | -43,1 | -823.565,93 | 109,0 | 566.203,79 |
| 2023 9 | 519.526,76 | -25,1 | -174.351,75 | -67,3 | -1.068.343,24 |
| 2023 8 | 1.587.870,00 | 0,2 | 2.916,14 | 4,8 | 72.448,72 |
| 2023 7 | 1.515.421,28 | -15,7 | -282.674,88 | -24,0 | -478.874,28 |
| 2023 6 | 1.994.295,56 | 5,5 | 103.846,89 | ||
| 2023 5 | 1.890.448,67 | 78,2 | 829.629,21 | ||
| 2023 4 | 1.060.819,46 | -50,0 | -1.061.478,77 | ||
| 2023 3 | 2.122.298,23 | 89,5 | 1.002.248,25 | ||
| 2023 2 | 1.120.049,98 | 0,8 | 9.383,55 | ||
| 2023 1 | 1.110.666,43 | -10,6 | -131.042,86 | ||