| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.709.120,57 | 240,5 | 44.009.210,04 | 38,7 | 7.170.914,55 |
| 2024 1 | 18.538.206,02 | 444,5 | 23.919.342,66 | 112,9 | 9.831.577,05 |
| 2023 12 | 8.706.628,97 | 384,3 | 6.908.971,77 | 16,7 | 1.247.009,86 |
| 2023 11 | 7.459.619,11 | 54,2 | 2.620.904,23 | -39,8 | -4.928.110,13 |
| 2023 10 | 12.387.729,24 | 156,7 | 34.233.942,60 | 195,7 | 25.336.810,82 |
| 2023 9 | -12.949.081,58 | -126,4 | -62.080.396,22 | -134,1 | -50.924.258,47 |
| 2023 8 | 37.975.176,89 | 5,9 | 2.107.482,46 | 444,2 | 49.008.095,09 |
| 2023 7 | -11.032.918,20 | -429,4 | -14.382.765,91 | -169,2 | -26.986.198,76 |
| 2023 6 | 15.953.280,56 | 55,0 | 5.662.415,72 | ||
| 2023 5 | 10.290.864,84 | 358,9 | 14.265.323,80 | ||
| 2023 4 | -3.974.458,96 | -136,7 | -14.793.977,70 | ||
| 2023 3 | 10.819.518,74 | 159,1 | 29.119.608,21 | ||
| 2023 2 | -18.300.089,47 | -240,1 | -12.918.952,83 | ||
| 2023 1 | -5.381.136,64 | -399,3 | -7.178.793,84 | ||