| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 488.846,26 | 79,0 | 215.725,21 | -94,2 | -7.909.870,29 |
| 2024 1 | 8.398.716,55 | 9.371,6 | 8.310.044,10 | 356,6 | 6.559.263,31 |
| 2023 12 | 1.839.453,24 | -83,8 | -9.507.248,57 | -88,2 | -13.751.567,06 |
| 2023 11 | 15.591.020,30 | 69,4 | 6.387.429,70 | 9,3 | 1.320.933,50 |
| 2023 10 | 14.270.086,80 | 82.873,8 | 14.252.888,50 | 21,5 | 2.519.947,44 |
| 2023 9 | 11.750.139,36 | 102,7 | 5.953.537,51 | 95,8 | 5.749.201,24 |
| 2023 8 | 6.000.938,12 | -68,6 | -13.134.577,76 | -44,5 | -4.818.384,87 |
| 2023 7 | 10.819.322,99 | 51,3 | 3.667.121,14 | 1.007,6 | 9.842.524,16 |
| 2023 6 | 976.798,83 | -90,7 | -9.511.558,07 | -91,1 | -10.019.212,53 |
| 2023 5 | 10.996.011,36 | 55,1 | 3.908.158,48 | 700,1 | 9.621.757,44 |
| 2023 4 | 1.374.253,92 | -80,1 | -5.517.936,23 | -87,5 | -9.587.256,96 |
| 2023 3 | 10.961.510,88 | -20,8 | -2.885.396,30 | 3.913,4 | 10.688.389,83 |
| 2023 2 | 273.121,05 | -97,4 | -10.409.937,05 | 208,0 | 184.448,60 |
| 2023 1 | 88.672,45 | -64,0 | -157.340,86 | -99,2 | -11.258.029,36 |