| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.247.295,05 | 255,5 | 5.208.701,34 | 16,0 | 997.553,31 |
| 2024 1 | 6.249.741,74 | -86,8 | -41.172.248,88 | 220,9 | 4.302.423,94 |
| 2023 12 | 1.947.317,80 | 18,3 | 301.152,24 | 66,9 | 780.185,01 |
| 2023 11 | 1.167.132,79 | -73,0 | -3.149.632,42 | -56,5 | -1.518.318,30 |
| 2023 10 | 2.685.451,09 | -76,5 | -8.736.515,41 | 12,1 | 288.773,75 |
| 2023 9 | 2.396.677,34 | -58,5 | -3.382.074,99 | 53,3 | 833.326,40 |
| 2023 8 | 1.563.350,94 | -57,9 | -2.152.265,73 | -28,7 | -629.189,78 |
| 2023 7 | 2.192.540,72 | -47,7 | -1.997.722,20 | -88,3 | -16.602.927,95 |
| 2023 6 | 18.795.468,67 | 924,0 | 16.959.949,58 | 615,6 | 16.169.097,14 |
| 2023 5 | 2.626.371,53 | 11,2 | 264.686,88 | -1,5 | -38.679,00 |
| 2023 4 | 2.665.050,53 | -6,7 | -191.110,53 | 114,6 | 1.423.421,22 |
| 2023 3 | 1.241.629,31 | -50,9 | -1.287.184,73 | -39,1 | -796.964,40 |
| 2023 2 | 2.038.593,71 | 26,0 | 421.186,87 | -95,7 | -45.383.396,91 |
| 2023 1 | 47.421.990,62 | 2.505,0 | 45.601.578,90 | 2.780,8 | 45.775.825,06 |