| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 882.408,87 | -92,7 | -11.251.458,58 | -27,0 | -326.790,57 |
| 2024 1 | 1.209.199,44 | -95,1 | -23.199.128,39 | -96,4 | -32.543.769,56 |
| 2023 12 | 33.752.969,00 | 155,7 | 20.553.042,49 | 3,5 | 1.148.861,07 |
| 2023 11 | 32.604.107,93 | 5,7 | 1.751.383,91 | 259,3 | 23.530.218,62 |
| 2023 10 | 9.073.889,31 | -83,4 | -45.614.610,99 | -79,7 | -35.698.258,82 |
| 2023 9 | 44.772.148,13 | -12,9 | -6.630.559,62 | -2,0 | -928.517,08 |
| 2023 8 | 45.700.665,21 | -22,1 | -12.951.857,15 | 91,5 | 21.838.326,07 |
| 2023 7 | 23.862.339,14 | -66,3 | -46.891.228,45 | 315,8 | 18.123.800,60 |
| 2023 6 | 5.738.538,54 | -78,9 | -21.451.083,14 | -59,4 | -8.410.076,47 |
| 2023 5 | 14.148.615,01 | 23.271,0 | 14.088.075,78 | 1.096,1 | 12.965.700,83 |
| 2023 4 | 1.182.914,18 | -88,6 | -9.187.062,11 | -93,4 | -16.842.615,98 |
| 2023 3 | 18.025.530,16 | -39,2 | -11.615.605,84 | 48,6 | 5.891.662,71 |
| 2023 2 | 12.133.867,45 | 54,2 | 4.264.588,75 | -50,3 | -12.274.460,38 |
| 2023 1 | 24.408.327,83 | 336,6 | 18.818.090,94 | 84,9 | 11.208.401,32 |