| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.317.200,19 | -45,3 | -3.580.690,35 | 98,2 | 2.138.608,33 |
| 2024 1 | 2.178.591,86 | -69,7 | -5.003.952,14 | 295,2 | 3.294.705,27 |
| 2023 12 | -1.116.113,41 | -142,4 | -3.748.511,14 | -152,3 | -3.249.233,74 |
| 2023 11 | 2.133.120,33 | -93,7 | -31.940.549,05 | -11,4 | -275.357,66 |
| 2023 10 | 2.408.477,99 | -33,8 | -1.227.952,71 | -19,7 | -591.914,38 |
| 2023 9 | 3.000.392,37 | -37,5 | -1.802.045,25 | -83,0 | -14.604.267,99 |
| 2023 8 | 17.604.660,36 | 516,4 | 14.748.679,41 | 395,8 | 14.053.703,80 |
| 2023 7 | 3.550.956,56 | -84,5 | -19.293.320,28 | 20,3 | 599.945,29 |
| 2023 6 | 2.951.011,27 | -31,5 | -1.354.659,40 | 38,3 | 817.467,53 |
| 2023 5 | 2.133.543,74 | 136,3 | 8.012.957,31 | 65,9 | 847.632,65 |
| 2023 4 | 1.285.911,09 | -53,7 | -1.490.160,59 | -98,2 | -69.516.641,09 |
| 2023 3 | 70.802.552,18 | 1.757,6 | 66.991.055,73 | 796,5 | 62.904.661,64 |
| 2023 2 | 7.897.890,54 | -21,1 | -2.106.092,08 | 10,0 | 715.346,54 |
| 2023 1 | 7.182.544,00 | 289,6 | 5.338.816,50 | 172,9 | 4.550.146,27 |