| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.709.166,62 | -97,7 | -73.116.115,58 | -96,5 | -46.485.139,26 |
| 2024 1 | 48.194.305,88 | 44,4 | 14.817.865,83 | 153,5 | 29.180.386,98 |
| 2023 12 | 19.013.918,90 | 1.762,1 | 17.992.821,26 | -38,8 | -12.058.393,06 |
| 2023 11 | 31.072.311,96 | -11,4 | -4.004.191,35 | -68,4 | -67.150.324,78 |
| 2023 10 | 98.222.636,74 | 130,1 | 55.541.993,36 | 180,8 | 63.246.081,81 |
| 2023 9 | 34.976.554,93 | 137,3 | 20.234.533,05 | 3.167,4 | 33.906.088,57 |
| 2023 8 | 1.070.466,36 | -97,0 | -34.496.132,97 | -95,3 | -21.537.273,91 |
| 2023 7 | 22.607.740,27 | -47,7 | -20.607.501,82 | -52,9 | -25.341.745,99 |
| 2023 6 | 47.949.486,26 | -43,4 | -36.792.468,02 | 137,3 | 27.745.131,80 |
| 2023 5 | 20.204.354,46 | 2.685,4 | 19.478.978,97 | 2.595,0 | 19.454.657,02 |
| 2023 4 | 749.697,44 | -43,2 | -570.085,98 | -6,1 | -48.355,07 |
| 2023 3 | 798.052,51 | -36,6 | -461.483,65 | -98,9 | -74.027.229,69 |
| 2023 2 | 74.825.282,20 | 48,8 | 24.545.268,26 | 124,2 | 41.448.842,15 |
| 2023 1 | 33.376.440,05 | 701,0 | 29.209.599,19 | 3.168,7 | 32.355.342,41 |