| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 342.949,52 | -97,7 | -14.474.355,39 | -91,5 | -3.701.676,88 |
| 2024 1 | 4.044.626,40 | 288,3 | 3.003.095,21 | 2.598,3 | 3.894.728,49 |
| 2023 12 | 149.897,91 | -99,3 | -21.754.034,81 | -86,5 | -959.106,21 |
| 2023 11 | 1.109.004,12 | -36,8 | -644.268,68 | -44,4 | -886.571,02 |
| 2023 10 | 1.995.575,14 | -87,2 | -13.592.615,45 | 54,0 | 699.341,37 |
| 2023 9 | 1.296.233,77 | 245,3 | 920.785,08 | 161,6 | 800.665,25 |
| 2023 8 | 495.568,52 | -94,4 | -8.292.198,49 | -97,9 | -23.473.211,63 |
| 2023 7 | 23.968.780,15 | 69,5 | 9.826.502,30 | 11,9 | 2.553.991,99 |
| 2023 6 | 21.414.788,16 | 3.336,9 | 20.791.698,72 | ||
| 2023 5 | 623.089,44 | -97,1 | -21.108.462,27 | ||
| 2023 4 | 21.731.551,71 | 453,8 | 17.807.396,31 | ||
| 2023 3 | 3.924.155,40 | -73,5 | -10.893.149,51 | ||
| 2023 2 | 14.817.304,91 | 1.322,7 | 13.775.773,72 | ||
| 2023 1 | 1.041.531,19 | -95,3 | -20.862.401,53 | ||