| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.138.202,99 | -90,6 | -10.917.851,45 | 85,6 | 524.990,55 |
| 2024 1 | 613.212,44 | -98,2 | -32.558.629,64 | -59,9 | -916.930,79 |
| 2023 12 | 1.530.143,23 | -61,8 | -2.470.830,70 | -11,9 | -207.472,38 |
| 2023 11 | 1.737.615,61 | -45,0 | -1.423.867,24 | 32,3 | 424.220,48 |
| 2023 10 | 1.313.395,13 | -62,1 | -2.152.644,98 | -54,3 | -1.561.325,18 |
| 2023 9 | 2.874.720,31 | 76,8 | 1.248.649,26 | -77,1 | -9.660.214,27 |
| 2023 8 | 12.534.934,58 | 619,0 | 10.791.449,10 | 491,7 | 10.416.556,76 |
| 2023 7 | 2.118.377,82 | -96,9 | -66.574.309,86 | -30,3 | -919.045,71 |
| 2023 6 | 3.037.423,53 | -20,0 | -757.557,04 | ||
| 2023 5 | 3.794.980,57 | 2,3 | 85.116,40 | ||
| 2023 4 | 3.709.864,17 | -6,0 | -234.988,69 | ||
| 2023 3 | 3.944.852,86 | -67,3 | -8.111.201,58 | ||
| 2023 2 | 12.056.054,44 | -63,7 | -21.115.787,64 | ||
| 2023 1 | 33.171.842,08 | 729,1 | 29.170.868,15 | ||