| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.815.118,42 | 37,5 | 495.103,51 | 54,9 | 643.455,52 |
| 2024 1 | 1.171.662,90 | -10,0 | -130.475,57 | -77,5 | -4.024.137,84 |
| 2023 12 | 5.195.800,74 | 90,1 | 2.462.786,30 | -16,5 | -1.024.333,99 |
| 2023 11 | 6.220.134,73 | 86,4 | 2.882.827,74 | -69,7 | -14.311.417,83 |
| 2023 10 | 20.531.552,56 | -65,6 | -39.179.855,94 | 544,5 | 17.345.999,71 |
| 2023 9 | 3.185.552,85 | -53,0 | -3.588.380,46 | 66,4 | 1.270.765,51 |
| 2023 8 | 1.914.787,34 | -8,3 | -173.815,58 | -50,1 | -1.918.567,33 |
| 2023 7 | 3.833.354,67 | -73,8 | -10.781.368,77 | -24,3 | -1.228.326,63 |
| 2023 6 | 5.061.681,30 | -28,9 | -2.054.893,49 | 28,7 | 1.127.187,04 |
| 2023 5 | 3.934.494,26 | -7,5 | -320.012,65 | -68,3 | -8.480.142,51 |
| 2023 4 | 12.414.636,77 | 373,0 | 9.789.673,49 | 97,8 | 6.139.534,12 |
| 2023 3 | 6.275.102,65 | -91,5 | -67.722.685,57 | 375,4 | 4.955.087,74 |
| 2023 2 | 1.320.014,91 | -31,9 | -617.284,12 | 1,4 | 17.876,44 |
| 2023 1 | 1.302.138,47 | -87,6 | -9.230.850,86 | -52,4 | -1.430.875,97 |