| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.346.207,00 | 91,9 | 14.057.199,64 | 181,3 | 18.911.913,19 |
| 2024 1 | 10.434.293,81 | -59,4 | -15.291.621,39 | 18.829,2 | 10.379.171,18 |
| 2023 12 | 55.122,63 | -99,2 | -6.672.489,39 | -95,7 | -1.237.207,43 |
| 2023 11 | 1.292.330,06 | -91,9 | -14.609.880,64 | -92,3 | -15.394.328,64 |
| 2023 10 | 16.686.658,70 | 19,6 | 2.730.420,99 | -7,3 | -1.307.865,85 |
| 2023 9 | 17.994.524,55 | 14,9 | 2.326.302,44 | 31,1 | 4.266.313,46 |
| 2023 8 | 13.728.211,09 | -3,6 | -513.095,65 | -3,6 | -511.414,62 |
| 2023 7 | 14.239.625,71 | -42,8 | -10.671.163,18 | -26,0 | -5.008.046,70 |
| 2023 6 | 19.247.672,41 | -25,1 | -6.455.315,69 | 2,6 | 489.552,90 |
| 2023 5 | 18.758.119,51 | -3,1 | -590.909,37 | -4,1 | -794.832,40 |
| 2023 4 | 19.552.951,91 | -14,9 | -3.420.387,59 | -24,6 | -6.384.318,30 |
| 2023 3 | 25.937.270,21 | 13,5 | 3.088.148,65 | 69,7 | 10.648.262,85 |
| 2023 2 | 15.289.007,36 | -52,0 | -16.585.324,59 | -40,6 | -10.436.907,84 |
| 2023 1 | 25.725.915,20 | -20,3 | -6.538.006,04 | 282,4 | 18.998.303,18 |