| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.186.553,85 | 157,2 | 725.284,61 | 13,6 | 142.153,80 |
| 2024 1 | 1.044.400,05 | 467,0 | 860.204,63 | 383,9 | 828.577,12 |
| 2023 12 | 215.822,93 | -14,3 | -36.007,51 | -84,5 | -1.179.925,88 |
| 2023 11 | 1.395.748,81 | 1.530,2 | 1.310.129,50 | 51,5 | 474.724,19 |
| 2023 10 | 921.024,62 | 431,3 | 747.682,55 | -98,2 | -50.186.289,41 |
| 2023 9 | 51.107.314,03 | 65.982,0 | 51.029.974,74 | 7.366,2 | 50.422.802,17 |
| 2023 8 | 684.511,86 | 87,9 | 320.110,14 | -97,8 | -30.813.229,80 |
| 2023 7 | 31.497.741,66 | 21.948,8 | 31.354.886,80 | 3.769,5 | 30.683.737,73 |
| 2023 6 | 814.003,93 | 50,9 | 274.624,17 | 17,6 | 122.039,61 |
| 2023 5 | 691.964,32 | 186,7 | 450.611,69 | 274,4 | 507.130,21 |
| 2023 4 | 184.834,11 | -57,2 | -246.525,38 | -99,7 | -65.145.188,64 |
| 2023 3 | 65.330.022,75 | 29.904,2 | 65.112.286,16 | 14.063,1 | 64.868.753,51 |
| 2023 2 | 461.269,24 | 124,7 | 255.967,89 | 150,4 | 277.073,82 |
| 2023 1 | 184.195,42 | -26,8 | -67.369,21 | -26,9 | -67.635,02 |