| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 969.966,05 | -87,7 | -6.900.058,08 | 107,6 | 502.618,87 |
| 2024 1 | 467.347,18 | -98,6 | -32.215.135,74 | -61,0 | -729.975,00 |
| 2023 12 | 1.197.322,18 | -68,3 | -2.576.746,75 | 97,1 | 589.718,62 |
| 2023 11 | 607.603,56 | -74,5 | -1.771.986,41 | 15,5 | 81.725,22 |
| 2023 10 | 525.878,34 | -78,3 | -1.896.687,81 | -70,3 | -1.244.087,57 |
| 2023 9 | 1.769.965,91 | 22,8 | 328.561,88 | 233,6 | 1.239.389,78 |
| 2023 8 | 530.576,13 | -67,3 | -1.091.899,97 | -69,3 | -1.200.139,02 |
| 2023 7 | 1.730.715,15 | -16,5 | -341.446,22 | 4,7 | 77.415,18 |
| 2023 6 | 1.653.299,97 | -43,8 | -1.286.728,76 | -36,5 | -948.539,38 |
| 2023 5 | 2.601.839,35 | 19,4 | 422.076,56 | 11,7 | 271.716,48 |
| 2023 4 | 2.330.122,87 | -21,7 | -645.830,81 | -36,9 | -1.362.884,42 |
| 2023 3 | 3.693.007,29 | 339,3 | 2.852.348,63 | -53,1 | -4.177.016,84 |
| 2023 2 | 7.870.024,13 | 381,3 | 6.234.862,37 | -75,9 | -24.812.458,79 |
| 2023 1 | 32.682.482,92 | 1.280,1 | 30.314.426,34 | 766,0 | 28.908.413,99 |