| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.523.600,81 | 274,3 | 18.704.468,47 | 3.713,6 | 24.854.317,84 |
| 2024 1 | 669.282,97 | -96,3 | -17.534.883,88 | 8,4 | 51.793,32 |
| 2023 12 | 617.489,65 | -96,4 | -16.525.697,98 | -67,1 | -1.260.498,71 |
| 2023 11 | 1.877.988,36 | -82,1 | -8.592.076,85 | -88,0 | -13.825.484,51 |
| 2023 10 | 15.703.472,87 | -40,0 | -10.480.288,66 | 34,6 | 4.031.957,38 |
| 2023 9 | 11.671.515,49 | 1.462,3 | 10.924.427,75 | 53,1 | 4.045.520,14 |
| 2023 8 | 7.625.995,35 | -55,7 | -9.578.681,77 | 254,7 | 5.475.862,60 |
| 2023 7 | 2.150.132,75 | -89,9 | -19.158.497,30 | 183,7 | 1.392.313,34 |
| 2023 6 | 757.819,41 | -94,4 | -12.738.878,81 | ||
| 2023 5 | 13.496.698,22 | -38,3 | -8.371.512,64 | ||
| 2023 4 | 21.868.210,86 | 105,3 | 11.213.704,39 | ||
| 2023 3 | 10.654.506,47 | 56,2 | 3.835.374,13 | ||
| 2023 2 | 6.819.132,34 | -62,5 | -11.385.034,51 | ||
| 2023 1 | 18.204.166,85 | 6,2 | 1.060.979,22 | ||