| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 251.125,22 | -95,8 | -5.742.789,30 | -96,1 | -6.147.801,93 |
| 2024 1 | 6.398.927,15 | 2.530,6 | 6.155.674,64 | 1.058,6 | 5.846.630,25 |
| 2023 12 | 552.296,90 | -93,5 | -7.881.319,52 | -88,2 | -4.141.997,93 |
| 2023 11 | 4.694.294,83 | 3.199,8 | 4.552.032,67 | 74,0 | 1.995.845,20 |
| 2023 10 | 2.698.449,63 | -63,7 | -4.733.646,71 | -25,8 | -939.685,05 |
| 2023 9 | 3.638.134,68 | 2.958,8 | 3.519.193,85 | -67,3 | -7.473.523,05 |
| 2023 8 | 11.111.657,73 | 15.212,4 | 11.039.091,51 | 124,2 | 6.156.354,60 |
| 2023 7 | 4.955.303,13 | -9,7 | -534.547,33 | -36,4 | -2.837.647,68 |
| 2023 6 | 7.792.950,81 | 12.171,6 | 7.729.446,96 | -13,3 | -1.192.074,85 |
| 2023 5 | 8.985.025,66 | 3.748,0 | 8.751.525,31 | 16,0 | 1.241.714,28 |
| 2023 4 | 7.743.311,38 | 6.101,2 | 7.618.444,08 | 1.136,6 | 7.117.149,70 |
| 2023 3 | 626.161,68 | -88,6 | -4.878.272,23 | -89,6 | -5.367.752,84 |
| 2023 2 | 5.993.914,52 | -63,5 | -10.441.649,49 | 2.364,1 | 5.750.662,01 |
| 2023 1 | 243.252,51 | -98,7 | -18.180.466,89 | -97,1 | -8.190.363,91 |