| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.357.668,92 | -52,1 | -1.478.155,94 | -52,9 | -1.526.827,60 |
| 2024 1 | 2.884.496,52 | -47,2 | -2.580.066,09 | -9,0 | -285.147,61 |
| 2023 12 | 3.169.644,13 | -18,4 | -716.160,18 | 35,3 | 827.016,27 |
| 2023 11 | 2.342.627,86 | -63,2 | -4.024.920,97 | -67,2 | -4.790.088,97 |
| 2023 10 | 7.132.716,83 | 91,0 | 3.398.259,39 | -86,8 | -46.882.474,65 |
| 2023 9 | 54.015.191,48 | 1.547,0 | 50.735.648,00 | 1.543,4 | 50.728.414,69 |
| 2023 8 | 3.286.776,79 | 9,9 | 295.178,51 | -30,6 | -1.450.242,64 |
| 2023 7 | 4.737.019,43 | 74,8 | 2.026.810,91 | 56,1 | 1.702.096,52 |
| 2023 6 | 3.034.922,91 | -34,1 | -1.571.495,77 | -29,2 | -1.248.405,11 |
| 2023 5 | 4.283.328,02 | 10,0 | 388.766,36 | 6,7 | 269.357,46 |
| 2023 4 | 4.013.970,56 | -28,2 | -1.579.973,06 | -12,0 | -545.828,33 |
| 2023 3 | 4.559.798,89 | 31,4 | 1.090.651,89 | 60,8 | 1.723.974,03 |
| 2023 2 | 2.835.824,86 | -50,3 | -2.865.850,63 | -48,1 | -2.628.737,75 |
| 2023 1 | 5.464.562,61 | 24,6 | 1.079.833,40 | 40,6 | 1.578.758,30 |