| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.474.110,51 | 48,7 | 483.038,23 | 25,3 | 297.542,81 |
| 2024 1 | 1.176.567,70 | -91,4 | -12.441.211,76 | 221,2 | 810.292,33 |
| 2023 12 | 366.275,37 | -98,9 | -32.031.957,04 | -13,2 | -55.473,25 |
| 2023 11 | 421.748,62 | -78,3 | -1.521.132,16 | -97,1 | -14.198.192,80 |
| 2023 10 | 14.619.941,42 | 573,3 | 12.448.633,30 | -35,6 | -8.085.966,34 |
| 2023 9 | 22.705.907,76 | 674,8 | 19.775.345,12 | -26,0 | -7.966.239,02 |
| 2023 8 | 30.672.146,78 | 5.157,6 | 30.088.759,36 | -32,5 | -14.741.544,97 |
| 2023 7 | 45.413.691,75 | 12.316,9 | 45.047.952,03 | 4.696,5 | 44.466.885,17 |
| 2023 6 | 946.806,58 | 176,6 | 604.494,83 | 1.727,8 | 895.007,22 |
| 2023 5 | 51.799,36 | -69,1 | -115.809,53 | -99,0 | -5.311.413,71 |
| 2023 4 | 5.363.213,07 | 260,5 | 3.875.374,08 | 59.881,2 | 5.354.271,58 |
| 2023 3 | 8.941,49 | -96,1 | -221.880,24 | -99,1 | -982.130,79 |
| 2023 2 | 991.072,28 | 946,3 | 896.348,46 | -92,7 | -12.626.707,18 |
| 2023 1 | 13.617.779,46 | 16.372,4 | 13.535.109,29 | -58,0 | -18.780.452,95 |