| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 754.273,25 | -25,9 | -263.509,31 | 82,1 | 340.094,45 |
| 2024 1 | 414.178,80 | 1.226,9 | 382.963,55 | -30,1 | -178.527,68 |
| 2023 12 | 592.706,48 | 328,6 | 454.401,02 | -98,5 | -38.989.647,84 |
| 2023 11 | 39.582.354,32 | 23.672,9 | 39.415.852,58 | 742.807,9 | 39.577.026,29 |
| 2023 10 | 5.328,03 | -97,7 | -230.109,58 | -99,9 | -3.656.173,25 |
| 2023 9 | 3.661.501,28 | 1.838,2 | 3.472.583,62 | -89,3 | -30.700.977,68 |
| 2023 8 | 34.362.478,96 | 22.016,8 | 34.207.110,40 | 8.994,4 | 33.984.638,23 |
| 2023 7 | 377.840,73 | 175,0 | 240.421,88 | 29,0 | 84.984,65 |
| 2023 6 | 292.856,08 | 240,6 | 206.881,03 | 1.649,1 | 276.112,91 |
| 2023 5 | 16.743,17 | -87,6 | -118.765,09 | -96,7 | -486.599,91 |
| 2023 4 | 503.343,08 | 7,8 | 36.568,78 | -37,9 | -307.286,36 |
| 2023 3 | 810.629,44 | 149,7 | 486.012,55 | -20,4 | -207.153,12 |
| 2023 2 | 1.017.782,56 | 9.960,4 | 1.007.665,80 | 3.160,5 | 986.567,31 |
| 2023 1 | 31.215,25 | -88,2 | -234.027,75 | -77,4 | -107.090,21 |