| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.013.624,74 | 74,2 | 431.849,30 | 121,4 | 555.787,45 |
| 2024 1 | 457.837,29 | -97,6 | -18.852.254,87 | 2,4 | 10.668,65 |
| 2023 12 | 447.168,64 | -63,9 | -791.182,52 | -38,0 | -274.058,01 |
| 2023 11 | 721.226,65 | -96,2 | -18.389.987,40 | 21,3 | 126.513,48 |
| 2023 10 | 594.713,17 | -46,9 | -525.099,40 | 13,2 | 69.217,42 |
| 2023 9 | 525.495,75 | 100,0 | 262.801,27 | -97,2 | -18.330.490,97 |
| 2023 8 | 18.855.986,72 | 4.508,7 | 18.446.847,82 | 2.220,0 | 18.043.230,68 |
| 2023 7 | 812.756,04 | -95,9 | -18.836.159,31 | -96,1 | -19.984.009,46 |
| 2023 6 | 20.796.765,50 | 2.945,2 | 20.113.820,25 | ||
| 2023 5 | 682.945,25 | -54,2 | -807.223,15 | ||
| 2023 4 | 1.490.168,40 | 24,7 | 294.671,83 | ||
| 2023 3 | 1.195.496,57 | 105,5 | 613.721,13 | ||
| 2023 2 | 581.775,44 | -97,0 | -18.728.316,72 | ||
| 2023 1 | 19.310.092,16 | 1.459,3 | 18.071.741,00 | ||