| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 412.217,07 | -99,3 | -55.105.970,47 | -97,5 | -16.066.058,97 |
| 2024 1 | 16.478.276,04 | 9,3 | 1.402.181,07 | 5.610,0 | 16.189.689,10 |
| 2023 12 | 288.586,94 | -99,1 | -33.368.933,20 | -99,3 | -39.459.946,27 |
| 2023 11 | 39.748.533,21 | 192,4 | 26.156.683,49 | -45,1 | -32.643.678,38 |
| 2023 10 | 72.392.211,59 | 116,8 | 39.003.731,36 | 59,7 | 27.060.564,98 |
| 2023 9 | 45.331.646,61 | 300,3 | 34.005.746,40 | 11.671,7 | 44.946.557,58 |
| 2023 8 | 385.089,03 | -97,4 | -14.412.243,19 | -98,4 | -23.390.064,76 |
| 2023 7 | 23.775.153,79 | 64,3 | 9.302.943,34 | -0,5 | -123.983,62 |
| 2023 6 | 23.899.137,41 | -71,3 | -59.406.408,25 | 16,1 | 3.308.232,47 |
| 2023 5 | 20.590.904,94 | 43,4 | 6.227.807,84 | -61,6 | -33.079.974,65 |
| 2023 4 | 53.670.879,59 | 2.932,5 | 51.900.998,51 | 521,8 | 45.038.990,29 |
| 2023 3 | 8.631.889,30 | -52,6 | -9.586.603,65 | -84,5 | -46.886.298,24 |
| 2023 2 | 55.518.187,54 | 62,3 | 21.317.610,31 | 268,3 | 40.442.092,57 |
| 2023 1 | 15.076.094,97 | -57,9 | -20.689.746,58 | -55,2 | -18.581.425,17 |