| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.636,37 | -99,6 | -22.758.337,13 | -82,8 | -451.359,96 |
| 2024 1 | 544.996,33 | -57,5 | -736.321,17 | 43,2 | 164.271,49 |
| 2023 12 | 380.724,84 | -96,5 | -10.624.337,41 | -98,5 | -24.381.174,85 |
| 2023 11 | 24.761.899,69 | 23,5 | 4.718.055,44 | 728,6 | 21.773.659,50 |
| 2023 10 | 2.988.240,19 | -82,8 | -14.400.657,56 | 10,1 | 274.930,67 |
| 2023 9 | 2.713.309,52 | -75,7 | -8.462.512,98 | -91,6 | -29.557.797,23 |
| 2023 8 | 32.271.106,75 | 582,0 | 27.538.903,06 | 1.040,2 | 29.440.778,63 |
| 2023 7 | 2.830.328,12 | -13,5 | -440.527,88 | -91,6 | -30.853.175,13 |
| 2023 6 | 33.683.503,25 | 2.590,8 | 32.431.694,54 | 299,9 | 25.259.651,00 |
| 2023 5 | 8.423.852,25 | 1.792,0 | 7.978.619,33 | -58,2 | -11.717.329,83 |
| 2023 4 | 20.141.182,08 | 476,1 | 16.645.114,74 | -4,2 | -889.321,30 |
| 2023 3 | 21.030.503,38 | 909,5 | 18.947.190,58 | -8,0 | -1.821.470,12 |
| 2023 2 | 22.851.973,50 | 2.471,3 | 21.963.227,09 | 1.683,5 | 21.570.656,00 |
| 2023 1 | 1.281.317,50 | 100,2 | 641.272,43 | -88,4 | -9.723.744,75 |