| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 803.111,37 | -86,9 | -5.303.490,10 | 486,1 | 666.075,28 |
| 2024 1 | 137.036,09 | -98,3 | -7.839.670,77 | 29,2 | 30.972,67 |
| 2023 12 | 106.063,42 | -91,6 | -1.159.737,89 | -89,4 | -891.520,20 |
| 2023 11 | 997.583,62 | -57,1 | -1.328.353,05 | -39,3 | -647.002,34 |
| 2023 10 | 1.644.585,96 | -54,9 | -1.999.711,42 | 141,0 | 962.188,25 |
| 2023 9 | 682.397,71 | -87,8 | -4.928.399,84 | -14,5 | -115.396,89 |
| 2023 8 | 797.794,60 | 34,8 | 206.061,98 | -97,0 | -25.874.782,81 |
| 2023 7 | 26.672.577,41 | 6.619,5 | 26.275.635,67 | 1.381,9 | 24.872.644,48 |
| 2023 6 | 1.799.932,93 | -32,9 | -882.506,71 | ||
| 2023 5 | 2.682.439,64 | -93,2 | -36.772.979,75 | ||
| 2023 4 | 39.455.419,39 | 2.848,5 | 38.117.250,75 | ||
| 2023 3 | 1.338.168,64 | -78,1 | -4.768.432,83 | ||
| 2023 2 | 6.106.601,47 | -23,4 | -1.870.105,39 | ||
| 2023 1 | 7.976.706,86 | 530,2 | 6.710.905,55 | ||