| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.072.360,18 | 15,0 | 1.055.069,64 | 219,6 | 5.546.343,25 |
| 2024 1 | 2.526.016,93 | -63,3 | -4.346.816,36 | 547,4 | 2.135.827,44 |
| 2023 12 | 390.189,49 | -96,0 | -9.289.984,86 | -94,8 | -7.139.668,92 |
| 2023 11 | 7.529.858,41 | 9,7 | 666.916,01 | 885,3 | 6.765.635,76 |
| 2023 10 | 764.222,65 | 188,1 | 1.631.521,27 | -80,2 | -3.103.057,00 |
| 2023 9 | 3.867.279,65 | 160,1 | 10.300.325,60 | 175,7 | 8.974.408,12 |
| 2023 8 | -5.107.128,47 | -270,0 | -8.110.554,46 | -921,4 | -5.728.870,79 |
| 2023 7 | 621.742,32 | -94,8 | -11.375.646,15 | 148,8 | 1.896.709,01 |
| 2023 6 | -1.274.966,69 | -114,9 | -9.845.330,16 | ||
| 2023 5 | 8.570.363,47 | 4,2 | 345.604,64 | ||
| 2023 4 | 8.224.758,83 | -37,6 | -4.948.983,36 | ||
| 2023 3 | 13.173.742,19 | 87,7 | 6.156.451,65 | ||
| 2023 2 | 7.017.290,54 | 2,1 | 144.457,25 | ||
| 2023 1 | 6.872.833,29 | -29,0 | -2.807.341,06 | ||