| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.776.014,44 | -6,0 | -175.986,77 | -93,3 | -38.880.590,48 |
| 2024 1 | 41.656.604,92 | 2.165,9 | 39.818.158,74 | -8,1 | -3.686.337,51 |
| 2023 12 | 45.342.942,43 | -13,7 | -7.210.025,99 | 2.034,4 | 43.218.588,78 |
| 2023 11 | 2.124.353,65 | -81,8 | -9.545.395,27 | -25,7 | -733.475,87 |
| 2023 10 | 2.857.829,52 | -14,7 | -490.656,09 | 74,7 | 1.221.932,02 |
| 2023 9 | 1.635.897,50 | -36,5 | -939.354,72 | -96,1 | -40.563.295,52 |
| 2023 8 | 42.199.193,02 | 1.178,9 | 38.899.452,58 | 1.721,7 | 39.882.763,93 |
| 2023 7 | 2.316.429,09 | -30,3 | -1.008.108,51 | -15,3 | -418.872,05 |
| 2023 6 | 2.735.301,14 | -97,5 | -104.399.774,50 | 15,6 | 368.459,04 |
| 2023 5 | 2.366.842,10 | -57,7 | -3.223.533,99 | -11,3 | -300.426,27 |
| 2023 4 | 2.667.268,37 | -24,2 | -849.968,53 | -93,3 | -37.329.394,88 |
| 2023 3 | 39.996.663,25 | 1.452,5 | 37.420.451,09 | 1.254,9 | 37.044.662,04 |
| 2023 2 | 2.952.001,21 | -12,8 | -432.317,06 | 60,6 | 1.113.555,03 |
| 2023 1 | 1.838.446,18 | -97,1 | -61.327.776,31 | -96,5 | -50.714.522,24 |