| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.312.184,20 | 47,4 | 743.793,90 | 11,4 | 236.931,69 |
| 2024 1 | 2.075.252,51 | -87,4 | -14.434.218,18 | -10,5 | -243.135,61 |
| 2023 12 | 2.318.388,12 | 3,5 | 79.356,81 | -44,2 | -1.834.517,82 |
| 2023 11 | 4.152.905,94 | -79,9 | -16.472.895,14 | -70,3 | -9.839.947,42 |
| 2023 10 | 13.992.853,36 | 1.284,8 | 12.982.386,33 | 659,1 | 12.149.441,60 |
| 2023 9 | 1.843.411,76 | 51,1 | 623.132,91 | -27,9 | -713.536,10 |
| 2023 8 | 2.556.947,86 | 28,2 | 562.735,62 | -84,6 | -13.989.510,72 |
| 2023 7 | 16.546.458,58 | 810,3 | 14.728.704,98 | 296,8 | 12.376.478,04 |
| 2023 6 | 4.169.980,54 | -42,7 | -3.103.999,79 | -12,9 | -615.664,84 |
| 2023 5 | 4.785.645,38 | 24,9 | 952.724,29 | -60,6 | -7.367.781,69 |
| 2023 4 | 12.153.427,07 | 259,5 | 8.772.693,01 | 308,0 | 9.174.474,61 |
| 2023 3 | 2.978.952,46 | 55,0 | 1.056.754,36 | 89,9 | 1.410.562,16 |
| 2023 2 | 1.568.390,30 | -82,0 | -7.163.482,26 | -90,5 | -14.941.080,39 |
| 2023 1 | 16.509.470,69 | 63,1 | 6.386.216,02 | 637,4 | 14.270.439,38 |