| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 866.713,87 | -49,9 | -864.130,66 | -9,2 | -87.457,30 |
| 2024 1 | 954.171,17 | 33,9 | 241.673,63 | -76,0 | -3.018.910,98 |
| 2023 12 | 3.973.082,15 | -93,3 | -55.265.680,26 | 572,0 | 3.381.809,45 |
| 2023 11 | 591.272,70 | -24,2 | -188.783,33 | 10,5 | 56.263,93 |
| 2023 10 | 535.008,77 | -87,2 | -3.656.898,13 | -92,7 | -6.761.014,13 |
| 2023 9 | 7.296.022,90 | 850,1 | 6.528.118,90 | -39,9 | -4.844.263,85 |
| 2023 8 | 12.140.286,75 | 20,5 | 2.061.968,02 | -35,1 | -6.572.878,09 |
| 2023 7 | 18.713.164,84 | 47,0 | 5.982.870,95 | 42,9 | 5.618.870,97 |
| 2023 6 | 13.094.293,87 | -39,0 | -8.360.739,64 | -44,2 | -10.376.177,72 |
| 2023 5 | 23.470.471,59 | 219,2 | 16.117.258,20 | 34,0 | 5.952.298,35 |
| 2023 4 | 17.518.173,24 | 972,6 | 15.884.891,29 | 75,6 | 7.540.972,31 |
| 2023 3 | 9.977.200,93 | 755,0 | 8.810.329,57 | 476,4 | 8.246.356,40 |
| 2023 2 | 1.730.844,53 | -66,0 | -3.361.926,67 | 142,9 | 1.018.346,99 |
| 2023 1 | 712.497,54 | -66,1 | -1.391.507,62 | -98,8 | -58.526.264,87 |