| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.397.259,26 | 12,9 | 4.150.706,65 | 1.553,7 | 34.196.251,69 |
| 2024 1 | 2.201.007,57 | -90,8 | -21.596.075,20 | -92,0 | -25.390.327,93 |
| 2023 12 | 27.591.335,50 | 2,0 | 530.793,23 | 26,7 | 5.818.931,59 |
| 2023 11 | 21.772.403,91 | 13,4 | 2.565.830,26 | -13,5 | -3.395.740,92 |
| 2023 10 | 25.168.144,83 | -2,6 | -668.485,53 | 22,7 | 4.650.288,89 |
| 2023 9 | 20.517.855,94 | -26,1 | -7.250.347,36 | 167,8 | 12.856.999,74 |
| 2023 8 | 7.660.856,20 | -64,4 | -13.831.827,27 | -48,7 | -7.284.596,03 |
| 2023 7 | 14.945.452,23 | -65,4 | -28.188.273,39 | 20,4 | 2.534.985,38 |
| 2023 6 | 12.410.466,85 | -3,1 | -402.715,20 | ||
| 2023 5 | 12.813.182,05 | -59,0 | -18.406.793,71 | ||
| 2023 4 | 31.219.975,76 | -0,7 | -206.448,08 | ||
| 2023 3 | 31.426.423,84 | -2,5 | -820.128,77 | ||
| 2023 2 | 32.246.552,61 | 35,5 | 8.449.469,84 | ||
| 2023 1 | 23.797.082,77 | -12,1 | -3.263.459,50 | ||