| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.532,29 | -99,8 | -21.983.292,96 | -99,8 | -20.468.248,44 |
| 2024 1 | 20.506.780,73 | -54,5 | -24.554.383,26 | -51,4 | -21.653.199,19 |
| 2023 12 | 42.159.979,92 | 128,4 | 23.702.125,40 | 111,3 | 22.208.026,04 |
| 2023 11 | 19.951.953,88 | -80,3 | -81.470.136,76 | 2,5 | 484.952,84 |
| 2023 10 | 19.467.001,04 | 92,5 | 9.353.808,14 | -0,5 | -95.520,15 |
| 2023 9 | 19.562.521,19 | -68,9 | -43.372.031,31 | -36,5 | -11.239.994,81 |
| 2023 8 | 30.802.516,00 | -51,3 | -32.471.987,03 | 32,5 | 7.547.217,99 |
| 2023 7 | 23.255.298,01 | -46,5 | -20.218.367,47 | -69,7 | -53.457.414,04 |
| 2023 6 | 76.712.712,05 | -54,3 | -91.063.657,26 | ||
| 2023 5 | 167.776.369,31 | 2.369.686,3 | 167.769.289,50 | ||
| 2023 4 | 7.079,81 | -100,0 | -62.949.055,11 | ||
| 2023 3 | 62.956.134,92 | 185,9 | 40.934.309,67 | ||
| 2023 2 | 22.021.825,25 | -51,1 | -23.039.338,74 | ||
| 2023 1 | 45.061.163,99 | 144,1 | 26.603.309,47 | ||