| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 544.679,71 | -64,7 | -996.368,46 | -90,1 | -4.929.961,28 |
| 2024 1 | 5.474.640,99 | 747,2 | 4.828.458,84 | 1.419,2 | 5.114.280,80 |
| 2023 12 | 360.360,19 | -38,1 | -221.389,33 | -8,2 | -32.358,19 |
| 2023 11 | 392.718,38 | -14,1 | -64.493,96 | -12,0 | -53.549,87 |
| 2023 10 | 446.268,25 | 82,9 | 202.222,63 | -97,9 | -20.915.635,42 |
| 2023 9 | 21.361.903,67 | 2.322,9 | 20.480.220,79 | 681,3 | 18.627.594,81 |
| 2023 8 | 2.734.308,86 | 293,0 | 2.038.560,70 | -90,2 | -25.058.611,52 |
| 2023 7 | 27.792.920,38 | 68,6 | 11.307.522,81 | 47,3 | 8.923.141,26 |
| 2023 6 | 18.869.779,12 | -18,1 | -4.167.633,58 | 2.031,7 | 17.984.593,24 |
| 2023 5 | 885.185,88 | -6,8 | -64.188,63 | 61,3 | 336.493,42 |
| 2023 4 | 548.692,46 | -19,4 | -132.423,21 | -95,8 | -12.584.464,25 |
| 2023 3 | 13.133.156,71 | 1.773,3 | 12.432.101,94 | 752,2 | 11.592.108,54 |
| 2023 2 | 1.541.048,17 | -14,4 | -258.408,96 | 138,5 | 894.866,02 |
| 2023 1 | 646.182,15 | 29,3 | 146.363,78 | 11,1 | 64.432,63 |