| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.137.110,41 | -13,5 | -643.224,95 | -89,0 | -33.431.457,95 |
| 2024 1 | 37.568.568,36 | -41,5 | -26.686.350,15 | 553,9 | 31.823.199,38 |
| 2023 12 | 5.745.368,98 | 18,4 | 890.911,79 | -93,7 | -86.095.648,70 |
| 2023 11 | 91.841.017,68 | 1.008,6 | 83.556.672,23 | 795,3 | 81.582.504,84 |
| 2023 10 | 10.258.512,84 | -91,4 | -108.820.172,43 | 217,9 | 7.031.524,99 |
| 2023 9 | 3.226.987,85 | -97,0 | -104.639.808,47 | -46,4 | -2.797.253,01 |
| 2023 8 | 6.024.240,86 | 401,9 | 4.823.892,18 | -80,0 | -24.047.911,91 |
| 2023 7 | 30.072.152,77 | -81,1 | -129.258.883,12 | -55,7 | -37.752.711,24 |
| 2023 6 | 67.824.864,01 | 1.121,6 | 62.272.568,19 | 73,2 | 28.663.977,40 |
| 2023 5 | 39.160.886,61 | 542,9 | 33.069.815,45 | 6,2 | 2.283.344,40 |
| 2023 4 | 36.877.542,21 | 58,7 | 13.638.993,30 | 607,7 | 31.666.380,14 |
| 2023 3 | 5.211.162,07 | -79,8 | -20.535.805,51 | 9,0 | 430.826,71 |
| 2023 2 | 4.780.335,36 | -66,1 | -9.301.190,14 | -92,6 | -59.474.583,15 |
| 2023 1 | 64.254.918,51 | 114,3 | 34.270.886,16 | 1.223,6 | 59.400.461,32 |