| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.978.799,41 | 1,8 | 53.081,40 | 70,7 | 1.234.123,34 |
| 2024 1 | 1.744.676,07 | -91,5 | -18.812.399,14 | -40,2 | -1.170.271,69 |
| 2023 12 | 2.914.947,76 | -17,5 | -618.088,21 | 103,7 | 1.483.812,75 |
| 2023 11 | 1.431.135,01 | -86,3 | -9.032.989,52 | -89,3 | -11.987.424,82 |
| 2023 10 | 13.418.559,83 | 489,2 | 11.141.047,49 | -80,2 | -54.354.533,69 |
| 2023 9 | 67.773.093,52 | 7.360,5 | 66.864.664,97 | 5.582,5 | 66.580.428,11 |
| 2023 8 | 1.192.665,41 | -72,9 | -3.209.104,92 | -84,1 | -6.293.785,81 |
| 2023 7 | 7.486.451,22 | 834,0 | 6.684.888,16 | 508,7 | 6.256.441,98 |
| 2023 6 | 1.230.009,24 | 75,9 | 530.562,56 | -31,3 | -559.288,00 |
| 2023 5 | 1.789.297,24 | -97,2 | -62.271.721,84 | -23,7 | -554.854,52 |
| 2023 4 | 2.344.151,76 | 123,4 | 1.294.949,26 | -49,5 | -2.295.450,66 |
| 2023 3 | 4.639.602,42 | 147,6 | 2.766.008,42 | 58,6 | 1.713.884,41 |
| 2023 2 | 2.925.718,01 | 253,0 | 2.096.874,30 | -85,8 | -17.631.357,20 |
| 2023 1 | 20.557.075,21 | 2.765,3 | 19.839.636,00 | 481,9 | 17.024.039,24 |