| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 606.680,99 | -95,6 | -13.224.355,79 | -93,6 | -8.896.840,84 |
| 2024 1 | 9.503.521,83 | -11,4 | -1.221.823,96 | 7,1 | 630.679,77 |
| 2023 12 | 8.872.842,06 | 91,0 | 4.227.563,24 | 23,7 | 1.701.463,54 |
| 2023 11 | 7.171.378,52 | 9,5 | 620.893,50 | -7,7 | -599.695,40 |
| 2023 10 | 7.771.073,92 | 27,6 | 1.682.222,63 | -19,9 | -1.932.749,75 |
| 2023 9 | 9.703.823,67 | 88,7 | 4.562.445,64 | 8,5 | 757.672,40 |
| 2023 8 | 8.946.151,27 | -8,5 | -828.965,27 | 141,2 | 5.237.113,54 |
| 2023 7 | 3.709.037,73 | -66,4 | -7.319.236,73 | -43,9 | -2.898.385,68 |
| 2023 6 | 6.607.423,41 | -66,0 | -12.830.791,65 | -54,8 | -8.024.696,02 |
| 2023 5 | 14.632.119,43 | 9,3 | 1.240.729,89 | 3,0 | 427.739,72 |
| 2023 4 | 14.204.379,71 | 16,2 | 1.974.593,57 | 95,5 | 6.937.399,57 |
| 2023 3 | 7.266.980,14 | -26,1 | -2.568.318,50 | -47,5 | -6.564.056,64 |
| 2023 2 | 13.831.036,78 | 41,5 | 4.058.991,15 | 29,0 | 3.105.690,99 |
| 2023 1 | 10.725.345,79 | 41,4 | 3.139.999,47 | 130,9 | 6.080.066,97 |