| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.048.031,81 | -30,9 | -5.383.961,48 | -61,0 | -18.835.034,15 |
| 2024 1 | 30.883.065,96 | 89,3 | 14.564.057,05 | 13,3 | 3.613.652,55 |
| 2023 12 | 27.269.413,41 | -14,0 | -4.445.065,43 | 40,4 | 7.841.430,65 |
| 2023 11 | 19.427.982,76 | 8,6 | 1.544.100,21 | 218,9 | 13.336.296,49 |
| 2023 10 | 6.091.686,27 | -40,6 | -4.165.882,72 | 210,8 | 11.588.862,54 |
| 2023 9 | -5.497.176,27 | -147,6 | -17.039.126,42 | -374,7 | -7.498.160,45 |
| 2023 8 | 2.000.984,18 | -89,5 | -17.122.242,53 | 189,8 | 4.230.314,49 |
| 2023 7 | -2.229.330,31 | -147,7 | -6.903.950,13 | -123,1 | -11.878.485,31 |
| 2023 6 | 9.649.155,00 | -56,9 | -12.714.788,98 | ||
| 2023 5 | 22.363.943,98 | 27,4 | 4.805.022,13 | ||
| 2023 4 | 17.558.921,85 | 3,1 | 522.349,30 | ||
| 2023 3 | 17.036.572,55 | -2,3 | -395.420,74 | ||
| 2023 2 | 17.431.993,29 | 6,8 | 1.112.984,38 | ||
| 2023 1 | 16.319.008,91 | -48,5 | -15.395.469,93 | ||