| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.618.659,76 | 50.511,7 | 43.532.476,75 | 30.926,3 | 43.478.073,62 |
| 2024 1 | 140.586,14 | 63,2 | 54.421,71 | -34,0 | -72.387,22 |
| 2023 12 | 212.973,36 | 87,5 | 99.387,11 | -99,4 | -36.032.844,47 |
| 2023 11 | 36.245.817,83 | 59,8 | 13.562.712,83 | 9.015,9 | 35.848.205,08 |
| 2023 10 | 397.612,75 | -97,8 | -17.817.031,51 | -99,2 | -48.317.393,36 |
| 2023 9 | 48.715.006,11 | 15.701,9 | 48.406.719,94 | 10.126,3 | 48.238.634,35 |
| 2023 8 | 476.371,76 | -98,4 | -28.367.936,21 | 387,8 | 378.706,91 |
| 2023 7 | 97.664,85 | -99,7 | -28.710.632,30 | -19,8 | -24.104,97 |
| 2023 6 | 121.769,82 | -10,2 | -13.838,08 | ||
| 2023 5 | 135.607,90 | -30,3 | -58.853,52 | ||
| 2023 4 | 194.461,42 | -99,2 | -22.648.017,63 | ||
| 2023 3 | 22.842.479,05 | 26.404,6 | 22.756.296,04 | ||
| 2023 2 | 86.183,01 | 0,0 | 18,58 | ||
| 2023 1 | 86.164,43 | -24,1 | -27.421,82 | ||