| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.908.226,21 | 303,6 | 1.435.369,09 | -57,0 | -2.528.210,58 |
| 2024 1 | 4.436.436,79 | -96,1 | -108.728.742,02 | 387,3 | 3.525.955,42 |
| 2023 12 | 910.481,37 | 50,6 | 305.959,07 | -36,0 | -511.842,43 |
| 2023 11 | 1.422.323,80 | -13,6 | -224.542,78 | 82,4 | 642.633,92 |
| 2023 10 | 779.689,88 | -51,5 | -826.889,54 | -65,8 | -1.496.627,82 |
| 2023 9 | 2.276.317,70 | 104,9 | 1.165.461,10 | 218,3 | 1.561.097,65 |
| 2023 8 | 715.220,05 | -61,6 | -1.145.079,53 | -51,2 | -751.695,35 |
| 2023 7 | 1.466.915,40 | -60,2 | -2.217.628,25 | 12,0 | 156.784,93 |
| 2023 6 | 1.310.130,47 | 5,9 | 73.246,58 | -19,9 | -324.675,51 |
| 2023 5 | 1.634.805,98 | -76,2 | -5.244.291,99 | 15,9 | 224.466,61 |
| 2023 4 | 1.410.339,37 | 106,1 | 725.978,52 | 52,3 | 484.391,63 |
| 2023 3 | 925.947,74 | -44,5 | -741.493,61 | 95,8 | 453.090,62 |
| 2023 2 | 472.857,12 | -76,2 | -1.513.197,28 | -99,6 | -112.692.321,69 |
| 2023 1 | 113.165.178,81 | 14.910,1 | 112.411.252,77 | 18.619,8 | 112.560.656,51 |