| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.323.982,35 | 2.206,3 | 24.225.938,90 | 2.479,5 | 24.342.229,14 |
| 2024 1 | 981.753,21 | -63,4 | -1.700.551,96 | -96,0 | -23.648.596,62 |
| 2023 12 | 24.630.349,83 | 3.607,5 | 23.966.015,26 | 1.539,7 | 23.128.253,18 |
| 2023 11 | 1.502.096,65 | 167,5 | 940.487,38 | 24,0 | 290.368,73 |
| 2023 10 | 1.211.727,92 | 35,3 | 316.400,06 | -25,9 | -424.090,84 |
| 2023 9 | 1.635.818,76 | 39,2 | 460.263,34 | 18,0 | 249.495,96 |
| 2023 8 | 1.386.322,80 | 72,0 | 580.108,24 | -5,8 | -85.963,24 |
| 2023 7 | 1.472.286,04 | 19,7 | 242.129,71 | -38,9 | -937.081,03 |
| 2023 6 | 2.409.367,07 | 46,7 | 767.097,71 | ||
| 2023 5 | 1.642.269,36 | 40,2 | 470.637,38 | ||
| 2023 4 | 1.171.631,98 | -20,3 | -297.964,02 | ||
| 2023 3 | 1.469.596,00 | 33,8 | 371.552,55 | ||
| 2023 2 | 1.098.043,45 | -59,1 | -1.584.261,72 | ||
| 2023 1 | 2.682.305,17 | 303,8 | 2.017.970,60 | ||