| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.193.902,44 | 244,4 | 20.007.028,26 | 186,7 | 18.358.332,62 |
| 2024 1 | 9.835.569,82 | -12,3 | -1.384.532,30 | 5,4 | 506.060,62 |
| 2023 12 | 9.329.509,20 | -8,2 | -828.126,58 | -51,8 | -10.026.109,91 |
| 2023 11 | 19.355.619,11 | 199,0 | 12.882.010,01 | 1.648,7 | 18.248.769,31 |
| 2023 10 | 1.106.849,80 | -96,2 | -28.182.304,59 | -92,3 | -13.334.329,11 |
| 2023 9 | 14.441.178,91 | 16,1 | 1.999.910,01 | -23,4 | -4.412.326,56 |
| 2023 8 | 18.853.505,47 | 35,4 | 4.932.170,75 | 624,0 | 22.451.629,76 |
| 2023 7 | -3.598.124,29 | -123,1 | -19.178.814,44 | -111,2 | -35.662.415,40 |
| 2023 6 | 32.064.291,11 | 83,6 | 14.595.257,44 | ||
| 2023 5 | 17.469.033,67 | 248,7 | 29.220.087,86 | ||
| 2023 4 | -11.751.054,19 | -127,5 | -6.584.854,81 | ||
| 2023 3 | -5.166.199,38 | -163,1 | -13.353.073,56 | ||
| 2023 2 | 8.186.874,18 | -27,0 | -3.033.227,94 | ||
| 2023 1 | 11.220.102,12 | 10,5 | 1.062.466,34 | ||