| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.649.640,51 | 8.904,6 | 24.375.896,61 | 4.120,5 | 24.065.595,30 |
| 2024 1 | 584.045,21 | -74,4 | -1.697.121,26 | -97,4 | -22.150.254,95 |
| 2023 12 | 22.734.300,16 | 36.527,9 | 22.672.231,83 | 7.454,8 | 22.433.375,92 |
| 2023 11 | 300.924,24 | 2.915,4 | 290.944,71 | 117,0 | 2.070.672,80 |
| 2023 10 | -1.769.748,56 | -401,4 | -2.357.024,38 | -259,5 | -2.879.351,07 |
| 2023 9 | 1.109.602,51 | 64,8 | 436.083,79 | 141,7 | 650.503,43 |
| 2023 8 | 459.099,08 | -8,9 | -44.659,46 | -47,4 | -413.329,28 |
| 2023 7 | 872.428,36 | 9,3 | 74.513,59 | -41,6 | -621.661,05 |
| 2023 6 | 1.494.089,41 | 86,2 | 691.847,46 | ||
| 2023 5 | 802.241,95 | 19,0 | 128.107,43 | ||
| 2023 4 | 674.134,52 | -20,4 | -173.099,59 | ||
| 2023 3 | 847.234,11 | 209,5 | 573.490,21 | ||
| 2023 2 | 273.743,90 | -88,0 | -2.007.422,57 | ||
| 2023 1 | 2.281.166,47 | 3.575,3 | 2.219.098,14 | ||