| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 459.543,37 | -75,2 | -1.393.604,89 | 45.954.236,0 | 459.542,37 |
| 2024 1 | 1,00 | -100,0 | -76.849,16 | -100,0 | -369.774,23 |
| 2023 12 | 369.775,23 | 110,9 | 194.471,89 | -2,7 | -10.207,87 |
| 2023 11 | 379.983,10 | -84,3 | -2.046.674,85 | 18,0 | 58.033,59 |
| 2023 10 | 321.949,51 | -78,7 | -1.189.097,01 | -84,6 | -1.774.524,61 |
| 2023 9 | 2.096.474,12 | 62,6 | 807.466,43 | 1.988,7 | 1.996.103,12 |
| 2023 8 | 100.371,00 | -53,1 | -113.545,59 | -84,4 | -544.688,02 |
| 2023 7 | 645.059,02 | 2.429,4 | 619.557,02 | -14,6 | -109.849,15 |
| 2023 6 | 754.908,17 | -93,4 | -10.594.732,84 | -87,8 | -5.416.782,95 |
| 2023 5 | 6.171.691,12 | 161,2 | 3.808.909,67 | 3,5 | 206.178,95 |
| 2023 4 | 5.965.512,17 | 61.496,0 | 5.955.827,26 | 489,6 | 4.953.642,74 |
| 2023 3 | 1.011.869,43 | -21,6 | -279.221,61 | -45,4 | -841.278,83 |
| 2023 2 | 1.853.148,26 | -77,2 | -6.287.093,89 | 2.311,4 | 1.776.298,10 |
| 2023 1 | 76.850,16 | -75,0 | -230.271,08 | -56,2 | -98.453,18 |