| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.832,81 | -46,6 | -154.263,10 | 474,3 | 146.043,71 |
| 2024 1 | 30.789,10 | -96,0 | -743.822,82 | -84,0 | -161.785,54 |
| 2023 12 | 192.574,64 | -82,0 | -875.288,41 | -99,7 | -54.219.014,87 |
| 2023 11 | 54.411.589,51 | 2.735,8 | 52.492.824,00 | 30.121,6 | 54.231.547,40 |
| 2023 10 | 180.042,11 | -71,9 | -460.762,10 | -39,8 | -118.787,32 |
| 2023 9 | 298.829,43 | -79,0 | -1.124.499,71 | -96,1 | -7.401.621,69 |
| 2023 8 | 7.700.451,12 | 451,7 | 6.304.769,27 | 1.619,2 | 7.252.537,09 |
| 2023 7 | 447.914,03 | -78,2 | -1.606.524,63 | -91,0 | -4.498.762,85 |
| 2023 6 | 4.946.676,88 | -80,7 | -20.651.922,48 | -73,7 | -13.884.375,88 |
| 2023 5 | 18.831.052,76 | 11,2 | 1.889.190,77 | 1.269,6 | 17.456.096,82 |
| 2023 4 | 1.374.955,94 | -72,0 | -3.541.551,89 | -60,0 | -2.060.465,53 |
| 2023 3 | 3.435.421,47 | 20,8 | 591.490,32 | 937,6 | 3.104.325,56 |
| 2023 2 | 331.095,91 | -99,0 | -32.131.583,06 | -57,3 | -443.516,01 |
| 2023 1 | 774.611,92 | -96,8 | -23.210.876,83 | -27,5 | -293.251,13 |