| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 475.782,63 | -98,5 | -31.002.233,49 | 111,9 | 251.267,23 |
| 2024 1 | 224.515,40 | -2,7 | -6.131,57 | 11,2 | 22.610,57 |
| 2023 12 | 201.904,83 | 193,4 | 133.077,14 | 120,9 | 110.518,76 |
| 2023 11 | 91.386,07 | -28,0 | -35.611,77 | -52,9 | -102.539,41 |
| 2023 10 | 193.925,48 | 36,0 | 51.339,00 | 127,3 | 108.610,64 |
| 2023 9 | 85.314,84 | -39,8 | -56.453,23 | -63,3 | -146.881,46 |
| 2023 8 | 232.196,30 | 295,5 | 173.479,27 | 12,2 | 25.156,32 |
| 2023 7 | 207.039,98 | 42,7 | 61.929,47 | -99,1 | -23.555.241,33 |
| 2023 6 | 23.762.281,31 | -3,6 | -894.350,38 | 5.286,7 | 23.321.151,30 |
| 2023 5 | 441.130,01 | -98,9 | -39.101.477,18 | 59,7 | 164.913,58 |
| 2023 4 | 276.216,43 | 44,6 | 85.165,99 | -40,5 | -188.326,07 |
| 2023 3 | 464.542,50 | 41,0 | 135.128,05 | -98,5 | -31.013.473,62 |
| 2023 2 | 31.478.016,12 | 8.203,5 | 31.098.924,61 | 13.547,7 | 31.247.369,15 |
| 2023 1 | 230.646,97 | -38,6 | -145.266,85 | 235,1 | 161.819,28 |