| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.567.576,80 | -18,2 | -348.889,56 | 12,3 | 171.343,40 |
| 2024 1 | 1.396.233,40 | -28,5 | -556.878,81 | -13,5 | -217.721,70 |
| 2023 12 | 1.613.955,10 | -98,8 | -134.732.492,39 | -57,6 | -2.193.740,46 |
| 2023 11 | 3.807.695,56 | 16,8 | 546.833,06 | 7,4 | 261.079,31 |
| 2023 10 | 3.546.616,25 | -27,7 | -1.360.412,22 | 64,8 | 1.394.032,85 |
| 2023 9 | 2.152.583,40 | 1,6 | 33.670,73 | -98,2 | -120.436.179,23 |
| 2023 8 | 122.588.762,63 | 184,8 | 79.544.373,48 | 78,7 | 53.987.544,99 |
| 2023 7 | 68.601.217,64 | -48,8 | -65.383.320,60 | 2.584,8 | 66.046.015,37 |
| 2023 6 | 2.555.202,27 | -99,0 | -246.084.447,66 | -42,3 | -1.873.654,11 |
| 2023 5 | 4.428.856,38 | -77,3 | -15.037.278,47 | 92,8 | 2.131.137,51 |
| 2023 4 | 2.297.718,87 | -44,9 | -1.873.997,76 | -35,2 | -1.246.051,37 |
| 2023 3 | 3.543.770,24 | 114,3 | 1.890.270,37 | 84,9 | 1.627.303,88 |
| 2023 2 | 1.916.466,36 | -92,1 | -22.461.239,08 | -1,9 | -36.645,85 |
| 2023 1 | 1.953.112,21 | 178,0 | 1.250.513,28 | -98,6 | -134.393.335,28 |