| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 426.975,80 | -3,0 | -13.043,07 | -97,2 | -14.563.150,78 |
| 2024 1 | 14.990.126,58 | 0,4 | 66.178,24 | 1.522,9 | 14.066.453,73 |
| 2023 12 | 923.672,85 | -94,3 | -15.162.071,91 | 77,2 | 402.407,74 |
| 2023 11 | 521.265,11 | -24,9 | -173.224,49 | 58,1 | 191.608,00 |
| 2023 10 | 329.657,11 | -98,0 | -16.396.789,24 | -96,1 | -8.007.390,75 |
| 2023 9 | 8.337.047,86 | -50,7 | -8.571.313,40 | -1,2 | -101.583,83 |
| 2023 8 | 8.438.631,69 | 862,0 | 7.561.437,38 | 1.501,6 | 7.911.749,29 |
| 2023 7 | 526.882,40 | -97,0 | -17.236.321,55 | -47,0 | -467.314,10 |
| 2023 6 | 994.196,50 | -94,3 | -16.532.879,26 | -90,8 | -9.856.981,55 |
| 2023 5 | 10.851.178,05 | 872,2 | 9.735.009,61 | 1.331,0 | 10.092.900,62 |
| 2023 4 | 758.277,43 | -94,1 | -11.977.678,76 | -94,8 | -13.890.123,93 |
| 2023 3 | 14.648.401,36 | 23,2 | 2.760.678,64 | 3.229,0 | 14.208.382,49 |
| 2023 2 | 440.018,87 | -77,6 | -1.521.815,27 | -97,1 | -14.483.929,47 |
| 2023 1 | 14.923.948,34 | 25,6 | 3.042.697,74 | -7,2 | -1.161.796,42 |