| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 623.477,53 | -93,3 | -8.673.389,74 | 157,8 | 1.703.006,97 |
| 2024 1 | -1.079.529,44 | -116,2 | -7.740.573,66 | -146,1 | -3.422.395,87 |
| 2023 12 | 2.342.866,43 | -9,6 | -249.710,26 | 62,9 | 904.657,08 |
| 2023 11 | 1.438.209,35 | -41,9 | -1.035.833,95 | -91,9 | -16.374.079,01 |
| 2023 10 | 17.812.288,36 | 549,0 | 15.067.888,84 | 242,7 | 12.614.976,02 |
| 2023 9 | 5.197.312,34 | 21,8 | 931.029,38 | -55,4 | -6.462.718,23 |
| 2023 8 | 11.660.030,57 | 716,0 | 10.231.066,95 | -48,7 | -11.081.053,48 |
| 2023 7 | 22.741.084,05 | 845,8 | 25.790.235,23 | 47,9 | 7.362.932,25 |
| 2023 6 | 15.378.151,80 | -27,5 | -5.823.522,23 | ||
| 2023 5 | 21.201.674,03 | 75,4 | 9.115.844,57 | ||
| 2023 4 | 12.085.829,46 | 1.018,9 | 11.005.677,88 | ||
| 2023 3 | 1.080.151,58 | -88,4 | -8.216.715,69 | ||
| 2023 2 | 9.296.867,27 | 39,6 | 2.635.823,05 | ||
| 2023 1 | 6.661.044,22 | 156,9 | 4.068.467,53 | ||