| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 275.009,85 | -99,5 | -54.025.323,89 | 1,7 | 4.702,35 |
| 2024 1 | 270.307,50 | -99,8 | -121.746.473,47 | -99,5 | -54.202.740,05 |
| 2023 12 | 54.473.047,55 | -23,1 | -16.399.761,20 | 26.713,8 | 54.269.894,41 |
| 2023 11 | 203.153,14 | -54,7 | -245.706,18 | -65,8 | -390.012,42 |
| 2023 10 | 593.165,56 | -28,3 | -233.991,15 | -1,9 | -11.570,42 |
| 2023 9 | 604.735,98 | -98,9 | -55.030.702,89 | -99,2 | -72.406.442,53 |
| 2023 8 | 73.011.178,51 | 20.958,1 | 72.664.465,01 | 5,8 | 4.019.352,03 |
| 2023 7 | 68.991.826,48 | -34,1 | -35.753.295,03 | 3,7 | 2.436.432,53 |
| 2023 6 | 66.555.393,95 | -28,8 | -26.946.856,33 | 9.105,7 | 65.832.411,76 |
| 2023 5 | 722.982,19 | -99,2 | -86.998.158,39 | -99,0 | -72.758.406,56 |
| 2023 4 | 73.481.388,75 | 17.824,0 | 73.071.428,49 | 14.787,7 | 72.987.818,01 |
| 2023 3 | 493.570,74 | -34,5 | -260.417,03 | -99,1 | -53.806.763,00 |
| 2023 2 | 54.300.333,74 | 25.094,7 | 54.084.810,74 | -55,5 | -67.716.447,23 |
| 2023 1 | 122.016.780,97 | 110,9 | 64.160.301,20 | 72,2 | 51.143.972,22 |