| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 330.385,11 | 30.606,1 | 329.309,15 | -93,2 | -4.537.824,73 |
| 2024 1 | 4.868.209,84 | -71,6 | -12.292.172,00 | -7,1 | -369.315,57 |
| 2023 12 | 5.237.525,41 | 264,4 | 3.800.040,73 | 308,3 | 3.954.648,28 |
| 2023 11 | 1.282.877,13 | 4.888,4 | 1.257.160,08 | -95,2 | -25.690.409,51 |
| 2023 10 | 26.973.286,64 | 289,2 | 20.041.942,20 | 53,8 | 9.429.714,76 |
| 2023 9 | 17.543.571,88 | 15.018,9 | 17.427.534,58 | 5.098,7 | 17.206.109,53 |
| 2023 8 | 337.462,35 | -94,0 | -5.288.767,01 | -97,6 | -13.987.946,45 |
| 2023 7 | 14.325.408,80 | -6,7 | -1.030.772,72 | -35,4 | -7.865.501,84 |
| 2023 6 | 22.190.910,64 | 120,7 | 12.137.842,18 | 68,5 | 9.023.232,63 |
| 2023 5 | 13.167.678,01 | 52.432,7 | 13.142.612,32 | 23,4 | 2.496.009,30 |
| 2023 4 | 10.671.668,71 | 42,3 | 3.174.546,95 | 16.422,1 | 10.607.078,48 |
| 2023 3 | 64.590,23 | -98,1 | -3.361.132,44 | 5.903,0 | 63.514,27 |
| 2023 2 | 1.075,96 | -100,0 | -94.430.886,94 | -100,0 | -17.159.305,88 |
| 2023 1 | 17.160.381,84 | -69,3 | -38.734.005,86 | 1.093,8 | 15.722.897,16 |