| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.682.219,23 | -18,2 | -375.121,46 | -28,6 | -674.059,33 |
| 2024 1 | 2.356.278,56 | 507,6 | 1.968.470,18 | -88,7 | -18.518.071,37 |
| 2023 12 | 20.874.349,93 | 853,6 | 18.685.393,92 | 689,9 | 18.231.806,28 |
| 2023 11 | 2.642.543,65 | 284,8 | 1.955.795,91 | 67,0 | 1.060.071,22 |
| 2023 10 | 1.582.472,43 | -18,6 | -361.569,42 | -96,9 | -49.988.430,55 |
| 2023 9 | 51.570.902,98 | 1.782,1 | 48.830.843,52 | 5.438,1 | 50.639.701,84 |
| 2023 8 | 931.201,14 | 141,3 | 545.258,68 | -97,2 | -32.731.565,35 |
| 2023 7 | 33.662.766,49 | 2.311,7 | 32.266.929,82 | 2.743,7 | 32.479.005,89 |
| 2023 6 | 1.183.760,60 | -46,3 | -1.019.697,64 | -8,8 | -113.593,41 |
| 2023 5 | 1.297.354,01 | -20,1 | -327.082,69 | 58,2 | 477.423,84 |
| 2023 4 | 819.930,17 | -53,0 | -924.541,60 | -98,9 | -73.058.508,38 |
| 2023 3 | 73.878.438,55 | 4.485,5 | 72.267.321,48 | 3.491,0 | 71.821.097,86 |
| 2023 2 | 2.057.340,69 | -76,1 | -6.540.378,31 | 430,5 | 1.669.532,31 |
| 2023 1 | 387.808,38 | -57,2 | -517.434,81 | -82,3 | -1.801.147,63 |