| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.597.994,26 | 350,4 | 1.243.231,53 | -63,5 | -2.779.872,50 |
| 2024 1 | 4.377.866,76 | -96,1 | -108.692.205,93 | 470,6 | 3.610.663,25 |
| 2023 12 | 767.203,51 | 35,0 | 198.787,41 | -43,8 | -598.761,74 |
| 2023 11 | 1.365.965,25 | 4,8 | 63.117,32 | 84,4 | 625.018,24 |
| 2023 10 | 740.947,01 | -50,5 | -757.031,17 | -62,1 | -1.214.250,04 |
| 2023 9 | 1.955.197,05 | 92,5 | 939.658,09 | 185,6 | 1.270.540,20 |
| 2023 8 | 684.656,85 | -61,6 | -1.099.893,08 | -37,9 | -416.892,68 |
| 2023 7 | 1.101.549,53 | -69,0 | -2.448.994,80 | -10,6 | -130.583,06 |
| 2023 6 | 1.232.132,59 | 13,4 | 146.013,75 | -21,2 | -330.984,30 |
| 2023 5 | 1.563.116,89 | -74,8 | -4.630.472,43 | 16,7 | 223.719,34 |
| 2023 4 | 1.339.397,55 | 261,7 | 969.075,99 | 66,8 | 536.377,35 |
| 2023 3 | 803.020,20 | 68,3 | 325.809,98 | 126,4 | 448.257,47 |
| 2023 2 | 354.762,73 | -81,9 | -1.608.801,32 | -99,7 | -112.715.309,96 |
| 2023 1 | 113.070.072,69 | 17.202,5 | 112.416.581,11 | 19.792,1 | 112.501.656,59 |