| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.283.378,22 | 82,6 | 10.531.574,48 | 2.291,6 | 22.309.812,12 |
| 2024 1 | 973.566,10 | 184,0 | 630.784,86 | -94,8 | -17.661.696,34 |
| 2023 12 | 18.635.262,44 | -1,8 | -331.920,44 | 51,5 | 6.331.987,47 |
| 2023 11 | 12.303.274,97 | 1.451,2 | 11.510.107,73 | 1.053,7 | 11.236.847,99 |
| 2023 10 | 1.066.426,98 | -90,8 | -10.551.868,91 | -91,9 | -12.037.278,36 |
| 2023 9 | 13.103.705,34 | 18,0 | 1.994.028,38 | 19,8 | 2.162.537,13 |
| 2023 8 | 10.941.168,21 | -11,5 | -1.417.497,96 | 1.764,9 | 10.354.491,90 |
| 2023 7 | 586.676,31 | -94,1 | -9.373.751,76 | -95,1 | -11.494.063,37 |
| 2023 6 | 12.080.739,68 | -50,5 | -12.326.033,13 | -6,5 | -845.837,18 |
| 2023 5 | 12.926.576,86 | 1.310,6 | 12.010.164,24 | -1,8 | -236.266,45 |
| 2023 4 | 13.162.843,31 | 1.704,4 | 12.433.339,24 | 1.332,1 | 12.243.689,77 |
| 2023 3 | 919.153,54 | -93,1 | -12.470.315,72 | -92,8 | -11.832.650,20 |
| 2023 2 | 12.751.803,74 | 24,7 | 2.529.488,91 | 3.620,1 | 12.409.022,50 |
| 2023 1 | 342.781,24 | -96,5 | -9.512.846,53 | -98,2 | -18.624.401,64 |