| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.017.711,85 | 530,2 | 8.428.169,95 | 242,0 | 7.088.303,88 |
| 2024 1 | 2.929.407,97 | 67,4 | 1.179.802,93 | 156,6 | 1.787.648,75 |
| 2023 12 | 1.141.759,22 | -57,6 | -1.548.142,64 | -45,9 | -966.603,97 |
| 2023 11 | 2.108.363,19 | 146,5 | 1.252.891,72 | -26,4 | -756.470,99 |
| 2023 10 | 2.864.834,18 | 75,9 | 1.235.793,84 | -94,6 | -50.625.459,81 |
| 2023 9 | 53.490.293,99 | 2.462,0 | 51.402.417,70 | 4.299,3 | 52.274.424,12 |
| 2023 8 | 1.215.869,87 | -42,6 | -900.653,70 | -71,1 | -2.996.132,96 |
| 2023 7 | 4.212.002,83 | 50,5 | 1.412.599,42 | 58,7 | 1.557.162,89 |
| 2023 6 | 2.654.839,94 | -56,4 | -3.439.672,17 | -26,4 | -950.536,06 |
| 2023 5 | 3.605.376,00 | 71,7 | 1.505.212,54 | 117,6 | 1.948.364,83 |
| 2023 4 | 1.657.011,17 | -25,6 | -569.814,00 | -59,1 | -2.391.580,17 |
| 2023 3 | 4.048.591,34 | 4,9 | 190.376,29 | 154,7 | 2.459.049,44 |
| 2023 2 | 1.589.541,90 | -53,7 | -1.840.429,31 | -9,2 | -160.063,14 |
| 2023 1 | 1.749.605,04 | 22,6 | 322.293,75 | -35,0 | -940.296,82 |