| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.403.063,18 | 3.360,0 | 12.044.589,20 | 141,0 | 7.257.200,76 |
| 2024 1 | 5.145.862,42 | 497,9 | 4.285.190,09 | 85,2 | 2.367.564,35 |
| 2023 12 | 2.778.298,07 | 542,6 | 3.405.992,00 | -18,5 | -628.568,15 |
| 2023 11 | 3.406.866,22 | 340,0 | 4.826.293,32 | 61,6 | 1.298.442,64 |
| 2023 10 | 2.108.423,58 | 173,1 | 4.992.217,47 | -73,7 | -5.894.220,31 |
| 2023 9 | 8.002.643,89 | 268,6 | 5.831.601,23 | 1.086,0 | 8.814.314,32 |
| 2023 8 | -811.670,43 | 51,5 | 862.173,12 | 81,0 | 3.453.215,47 |
| 2023 7 | -4.264.885,90 | -906,0 | -3.840.921,78 | 72,4 | 11.205.002,80 |
| 2023 6 | -15.469.888,70 | -1.266,2 | -16.796.422,55 | ||
| 2023 5 | 1.326.533,85 | -13,7 | -211.130,42 | ||
| 2023 4 | 1.537.664,27 | -55,5 | -1.917.377,20 | ||
| 2023 3 | 3.455.041,47 | 863,8 | 3.096.567,49 | ||
| 2023 2 | 358.473,98 | -58,4 | -502.198,35 | ||
| 2023 1 | 860.672,33 | 237,1 | 1.488.366,26 | ||