| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 199.610,42 | -99,2 | -25.954.099,05 | -93,3 | -2.772.481,77 |
| 2024 1 | 2.972.092,19 | -68,8 | -6.561.112,39 | 82,3 | 1.341.786,66 |
| 2023 12 | 1.630.305,53 | -30,8 | -723.999,07 | -70,5 | -3.898.543,96 |
| 2023 11 | 5.528.849,49 | 88,7 | 2.598.817,36 | -60,1 | -8.310.845,90 |
| 2023 10 | 13.839.695,39 | 57,4 | 5.048.299,64 | 427,7 | 11.217.233,60 |
| 2023 9 | 2.622.461,79 | -89,9 | -23.377.224,60 | -87,1 | -17.663.105,83 |
| 2023 8 | 20.285.567,62 | 449,0 | 16.590.243,85 | 40.559,6 | 20.235.676,34 |
| 2023 7 | 49.891,28 | -78,3 | -180.234,41 | -99,2 | -6.325.532,10 |
| 2023 6 | 6.375.423,38 | -12,3 | -894.367,14 | 238,7 | 4.492.805,30 |
| 2023 5 | 1.882.618,08 | -33,4 | -944.911,15 | -45,1 | -1.543.921,67 |
| 2023 4 | 3.426.539,75 | 24,8 | 681.278,34 | -39,1 | -2.201.110,01 |
| 2023 3 | 5.627.649,76 | 54,0 | 1.972.755,72 | -78,5 | -20.526.059,71 |
| 2023 2 | 26.153.709,47 | 1.333,1 | 24.328.682,32 | 174,3 | 16.620.504,89 |
| 2023 1 | 9.533.204,58 | 640,9 | 8.246.515,05 | 304,9 | 7.178.899,98 |