| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.533,54 | -31,9 | -43.830,55 | -95,7 | -2.064.097,56 |
| 2024 1 | 2.157.631,10 | -73,8 | -6.060.606,16 | -93,0 | -28.830.038,73 |
| 2023 12 | 30.987.669,83 | 99.684,1 | 30.956.615,10 | 7.890,0 | 30.599.837,11 |
| 2023 11 | 387.832,72 | 20,5 | 66.048,06 | -98,7 | -28.567.510,25 |
| 2023 10 | 28.955.342,97 | 776,9 | 25.653.452,69 | 15,9 | 3.974.966,94 |
| 2023 9 | 24.980.376,03 | 100.233,5 | 24.955.478,68 | -56,7 | -32.744.834,55 |
| 2023 8 | 57.725.210,58 | 12.789,0 | 57.277.344,86 | 7.199,4 | 56.934.391,16 |
| 2023 7 | 790.819,42 | -94,2 | -12.854.706,95 | 63,9 | 308.237,75 |
| 2023 6 | 482.581,67 | -45,7 | -406.824,77 | -85,2 | -2.775.207,98 |
| 2023 5 | 3.257.789,65 | -82,0 | -14.803.953,29 | 100,5 | 1.632.517,00 |
| 2023 4 | 1.625.272,65 | 33,1 | 404.378,95 | 750,5 | 1.434.173,15 |
| 2023 3 | 191.099,50 | -87,7 | -1.357.170,97 | 39,1 | 53.735,41 |
| 2023 2 | 137.364,09 | -70,1 | -322.298,21 | -98,3 | -8.080.873,17 |
| 2023 1 | 8.218.237,26 | 13.074,5 | 8.155.857,42 | 26.363,7 | 8.187.182,53 |