| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.010.169,09 | -21,3 | -1.895.080,46 | 16,2 | 978.237,37 |
| 2024 1 | 6.031.931,72 | -27,7 | -2.314.136,47 | 17,8 | 912.421,55 |
| 2023 12 | 5.119.510,17 | -96,4 | -135.373.656,40 | -51,1 | -5.356.013,85 |
| 2023 11 | 10.475.524,02 | -5,4 | -599.528,51 | 18,7 | 1.653.286,79 |
| 2023 10 | 8.822.237,23 | -42,8 | -6.602.380,26 | 10,1 | 809.319,05 |
| 2023 9 | 8.012.918,18 | -36,6 | -4.628.532,64 | -93,7 | -119.757.364,92 |
| 2023 8 | 127.770.283,10 | 2.070,7 | 121.884.020,96 | 1.155,9 | 117.596.975,98 |
| 2023 7 | 10.173.307,12 | -92,9 | -133.382.792,08 | -19,2 | -2.409.537,83 |
| 2023 6 | 12.582.844,95 | -91,5 | -134.603.338,20 | 5,5 | 655.720,97 |
| 2023 5 | 11.927.123,98 | -18,1 | -2.629.432,73 | 51,6 | 4.060.742,43 |
| 2023 4 | 7.866.381,55 | -8,3 | -715.859,03 | -49,6 | -7.753.045,94 |
| 2023 3 | 15.619.427,49 | 242,6 | 11.060.707,76 | 75,4 | 6.714.177,94 |
| 2023 2 | 8.905.249,55 | 57,7 | 3.259.476,85 | 6,7 | 559.181,36 |
| 2023 1 | 8.346.068,19 | 108,6 | 4.345.193,84 | -94,1 | -132.147.098,38 |