| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.884.014,04 | 41,2 | 549.420,73 | -82,0 | -8.561.569,73 |
| 2024 1 | 10.445.583,77 | 714,3 | 9.162.749,14 | 419,4 | 8.434.566,36 |
| 2023 12 | 2.011.017,41 | -96,0 | -48.510.376,28 | -79,6 | -7.842.030,44 |
| 2023 11 | 9.853.047,85 | -17,2 | -2.045.375,61 | 505,3 | 8.225.223,46 |
| 2023 10 | 1.627.824,39 | 12,4 | 179.374,17 | -68,3 | -3.503.028,46 |
| 2023 9 | 5.130.852,85 | -38,0 | -3.148.792,74 | 120,2 | 2.800.416,37 |
| 2023 8 | 2.330.436,48 | -59,4 | -3.412.804,48 | -64,3 | -4.203.071,09 |
| 2023 7 | 6.533.507,57 | -56,4 | -8.463.077,72 | -20,5 | -1.683.144,08 |
| 2023 6 | 8.216.651,65 | 26.398,6 | 8.185.643,76 | 216,6 | 5.621.316,87 |
| 2023 5 | 2.595.334,78 | -55,5 | -3.239.240,65 | 101,4 | 1.306.835,76 |
| 2023 4 | 1.288.499,02 | 339,2 | 995.104,17 | -92,0 | -14.872.315,80 |
| 2023 3 | 16.160.814,82 | 239,7 | 11.402.784,40 | 1.110,9 | 14.826.221,51 |
| 2023 2 | 1.334.593,31 | 5.965,9 | 1.312.591,86 | 4,0 | 51.758,68 |
| 2023 1 | 1.282.834,63 | 5.185,1 | 1.258.562,06 | -97,5 | -49.238.559,06 |