| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 769.316,85 | -87,4 | -5.337.284,62 | 461,6 | 632.337,15 |
| 2024 1 | 136.979,70 | -98,3 | -7.800.843,79 | 85,6 | 63.175,06 |
| 2023 12 | 73.804,64 | -94,2 | -1.191.996,67 | -92,6 | -923.694,66 |
| 2023 11 | 997.499,30 | -57,1 | -1.328.437,37 | -39,3 | -646.940,26 |
| 2023 10 | 1.644.439,56 | -54,9 | -1.999.857,82 | 141,0 | 962.041,85 |
| 2023 9 | 682.397,71 | -87,8 | -4.928.399,84 | -3,4 | -23.727,99 |
| 2023 8 | 706.125,70 | 19,4 | 114.793,08 | -97,4 | -25.925.439,28 |
| 2023 7 | 26.631.564,98 | 6.610,1 | 26.234.677,48 | 1.379,6 | 24.831.632,05 |
| 2023 6 | 1.799.932,93 | 3,1 | 53.439,37 | -32,9 | -882.303,87 |
| 2023 5 | 2.682.236,80 | 149,5 | 1.607.320,47 | -93,2 | -36.702.575,20 |
| 2023 4 | 39.384.812,00 | 3.916,5 | 38.404.239,72 | 2.911,8 | 38.077.121,46 |
| 2023 3 | 1.307.690,54 | 28,1 | 286.613,06 | -78,6 | -4.798.910,93 |
| 2023 2 | 6.106.601,47 | 405,6 | 4.898.833,13 | -23,1 | -1.831.222,02 |
| 2023 1 | 7.937.823,49 | 1.656,5 | 7.485.909,74 | 527,1 | 6.672.022,18 |