| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.309,25 | -92,5 | -988.036,56 | 607,3 | 68.955,25 |
| 2024 1 | 11.354,00 | -98,7 | -883.068,38 | -99,0 | -1.117.849,62 |
| 2023 12 | 1.129.203,62 | 40,4 | 324.835,32 | ||
| 2023 11 | 0,00 | -100,0 | -123.781,03 | -100,0 | -174.018,91 |
| 2023 10 | 174.018,91 | 1.113,6 | 159.679,66 | -80,4 | -711.885,16 |
| 2023 9 | 885.904,07 | -77,0 | -2.969.199,23 | 190,7 | 581.184,84 |
| 2023 8 | 304.719,23 | -27,4 | -114.915,03 | 1.192,7 | 281.146,40 |
| 2023 7 | 23.572,83 | -92,1 | -276.184,01 | -44,4 | -18.783,26 |
| 2023 6 | 42.356,09 | -83,9 | -219.974,46 | -93,6 | -616.590,11 |
| 2023 5 | 658.946,20 | 1.479,6 | 617.231,20 | -47,4 | -594.535,66 |
| 2023 4 | 1.253.481,86 | 599,0 | 1.074.145,59 | -95,8 | -28.399.281,88 |
| 2023 3 | 29.652.763,74 | 9.107,2 | 29.330.701,68 | 2.675,6 | 28.584.417,93 |
| 2023 2 | 1.068.345,81 | 1.754,0 | 1.010.720,99 | 19,5 | 173.923,43 |
| 2023 1 | 894.422,38 | 1.369,9 | 833.573,97 | 11,2 | 90.054,08 |