| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.457.178,35 | 7.583,2 | 24.138.857,82 | -46,7 | -21.454.401,20 |
| 2024 1 | 45.911.579,55 | 962,6 | 41.590.905,62 | 26,6 | 9.655.744,23 |
| 2023 12 | 36.255.835,32 | 114,6 | 19.359.092,23 | 93,3 | 17.494.701,91 |
| 2023 11 | 18.761.133,41 | 321,4 | 14.308.586,39 | 133,1 | 10.713.114,80 |
| 2023 10 | 8.048.018,61 | -15,9 | -1.519.908,76 | 39,3 | 2.271.158,06 |
| 2023 9 | 5.776.860,55 | 487,8 | 4.794.111,19 | -69,8 | -13.379.895,63 |
| 2023 8 | 19.156.756,18 | 1.573,5 | 18.012.031,71 | 12.509,8 | 19.004.836,93 |
| 2023 7 | 151.919,25 | -85,6 | -902.285,49 | -97,0 | -4.934.024,61 |
| 2023 6 | 5.085.943,86 | -54,7 | -6.132.599,20 | 1.776,2 | 4.814.870,65 |
| 2023 5 | 271.073,21 | -92,1 | -3.153.811,70 | -99,2 | -32.850.416,87 |
| 2023 4 | 33.121.490,08 | 7.441,3 | 32.682.286,60 | 66,9 | 13.276.178,44 |
| 2023 3 | 19.845.311,64 | 880,1 | 17.820.569,12 | 6.134,4 | 19.526.991,11 |
| 2023 2 | 318.320,53 | -97,4 | -11.695.661,55 | -92,6 | -4.002.353,40 |
| 2023 1 | 4.320.673,93 | -92,3 | -51.781.504,78 | -74,4 | -12.576.069,16 |