| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.040.942,42 | -65,2 | -45.021.135,10 | -18,8 | -5.546.988,81 |
| 2024 1 | 29.587.931,23 | 632,8 | 25.550.482,79 | 695,3 | 25.867.342,67 |
| 2023 12 | 3.720.588,56 | -83,8 | -19.208.876,35 | -81,5 | -16.366.669,65 |
| 2023 11 | 20.087.258,21 | 306,8 | 15.149.362,45 | 29,3 | 4.553.688,10 |
| 2023 10 | 15.533.570,11 | -80,8 | -65.216.782,51 | 47,0 | 4.969.586,57 |
| 2023 9 | 10.563.983,54 | -57,9 | -14.540.807,70 | 158,6 | 6.479.203,67 |
| 2023 8 | 4.084.779,87 | -87,6 | -28.857.718,64 | -33,1 | -2.021.005,23 |
| 2023 7 | 6.105.785,10 | -41,2 | -4.284.741,77 | 70,1 | 2.517.022,01 |
| 2023 6 | 3.588.763,09 | -61,9 | -5.822.976,00 | ||
| 2023 5 | 9.411.739,09 | -70,7 | -22.707.625,95 | ||
| 2023 4 | 32.119.365,04 | 13,7 | 3.877.519,67 | ||
| 2023 3 | 28.241.845,37 | -59,1 | -40.820.232,15 | ||
| 2023 2 | 69.062.077,52 | 1.610,5 | 65.024.629,08 | ||
| 2023 1 | 4.037.448,44 | -82,4 | -18.892.016,47 | ||