| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.754.087,12 | -84,0 | -9.206.101,17 | 91,1 | 836.214,89 |
| 2024 1 | 917.872,23 | -87,6 | -6.468.675,16 | -67,0 | -1.860.738,60 |
| 2023 12 | 2.778.610,83 | -78,0 | -9.875.577,87 | -88,4 | -21.190.550,19 |
| 2023 11 | 23.969.161,02 | 318,0 | 18.234.873,92 | 879,1 | 21.521.074,62 |
| 2023 10 | 2.448.086,40 | -13,6 | -386.674,59 | -74,5 | -7.168.566,42 |
| 2023 9 | 9.616.652,82 | 444,6 | 7.850.765,36 | -86,2 | -60.157.187,56 |
| 2023 8 | 69.773.840,38 | 921,5 | 62.943.413,05 | 70,8 | 28.926.504,08 |
| 2023 7 | 40.847.336,30 | 1.794,6 | 38.691.359,17 | 24,0 | 7.895.657,51 |
| 2023 6 | 32.951.678,79 | 1.184,1 | 30.385.612,25 | 120,6 | 18.012.925,52 |
| 2023 5 | 14.938.753,27 | 572,0 | 12.715.827,61 | 50,8 | 5.031.998,18 |
| 2023 4 | 9.906.755,09 | -50,2 | -9.995.644,47 | -54,0 | -11.623.959,21 |
| 2023 3 | 21.530.714,30 | 49,9 | 7.167.339,67 | 96,4 | 10.570.526,01 |
| 2023 2 | 10.960.188,29 | 97,0 | 5.397.560,70 | 48,4 | 3.573.640,90 |
| 2023 1 | 7.386.547,39 | -52,1 | -8.023.225,51 | -41,6 | -5.267.641,31 |