| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.448.633,03 | 900,0 | 1.303.770,63 | 238,0 | 1.019.996,67 |
| 2024 1 | 428.636,36 | 127,6 | 240.301,62 | -27,8 | -164.907,23 |
| 2023 12 | 593.543,59 | 96,0 | 290.749,45 | -98,2 | -32.776.774,20 |
| 2023 11 | 33.370.317,79 | 10.293,8 | 33.049.258,29 | 1.560,3 | 31.360.399,91 |
| 2023 10 | 2.009.917,88 | 0,6 | 11.601,95 | -94,1 | -31.887.823,60 |
| 2023 9 | 33.897.741,48 | 2.459,6 | 32.573.405,08 | 478,9 | 28.042.042,25 |
| 2023 8 | 5.855.699,23 | 1.820,3 | 5.550.757,62 | 1.989,5 | 5.575.460,21 |
| 2023 7 | 280.239,02 | -50,5 | -286.312,90 | -3,9 | -11.376,60 |
| 2023 6 | 291.615,62 | -42,3 | -214.035,04 | -64,4 | -526.594,18 |
| 2023 5 | 818.209,80 | 22,0 | 147.611,63 | 1.165,6 | 753.557,10 |
| 2023 4 | 64.652,70 | -81,0 | -276.409,51 | -85,7 | -388.321,44 |
| 2023 3 | 452.974,14 | -25,6 | -155.838,67 | 212,7 | 308.111,74 |
| 2023 2 | 144.862,40 | -76,4 | -469.104,56 | -23,1 | -43.472,34 |
| 2023 1 | 188.334,74 | -36,8 | -109.478,13 | -37,8 | -114.459,40 |