| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.257.332,37 | 1.014,1 | 7.516.189,66 | 1.299,0 | 7.667.105,75 |
| 2024 1 | 590.226,62 | 55,2 | 209.913,57 | 215,9 | 403.384,42 |
| 2023 12 | 186.842,20 | -87,6 | -1.316.663,30 | -44,7 | -150.699,38 |
| 2023 11 | 337.541,58 | 73,4 | 142.879,33 | -63,1 | -577.438,08 |
| 2023 10 | 914.979,66 | 460,3 | 751.689,95 | -98,3 | -51.846.147,32 |
| 2023 9 | 52.761.126,98 | 16.432,9 | 52.441.997,94 | 14.908,8 | 52.409.592,43 |
| 2023 8 | 351.534,55 | 43,7 | 106.897,72 | -5,7 | -21.075,86 |
| 2023 7 | 372.610,41 | -13,9 | -60.373,37 | -15,3 | -67.091,43 |
| 2023 6 | 439.701,84 | -48,0 | -405.814,43 | -19,3 | -105.190,37 |
| 2023 5 | 544.892,21 | 128,6 | 306.527,55 | 26,0 | 112.371,21 |
| 2023 4 | 432.521,00 | 78,8 | 190.655,73 | -21,8 | -120.423,08 |
| 2023 3 | 552.944,08 | 92,4 | 265.565,45 | -25,4 | -188.198,63 |
| 2023 2 | 741.142,71 | -59,9 | -1.107.922,19 | 94,9 | 360.829,66 |
| 2023 1 | 380.313,05 | -11,4 | -49.001,29 | -74,7 | -1.123.192,45 |