| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.276,70 | -94,2 | -1.424.102,56 | 52,4 | 30.343,63 |
| 2024 1 | 57.933,07 | -97,3 | -2.072.944,43 | -32,2 | -27.519,60 |
| 2023 12 | 85.452,67 | -97,6 | -3.447.147,83 | -22,8 | -25.295,21 |
| 2023 11 | 110.747,88 | -96,7 | -3.251.886,93 | -86,4 | -703.954,70 |
| 2023 10 | 814.702,58 | 426,5 | 659.969,22 | 1.092,8 | 746.397,91 |
| 2023 9 | 68.304,67 | -89,5 | -583.099,20 | -40,5 | -46.468,54 |
| 2023 8 | 114.773,21 | -79,2 | -435.975,04 | 21,0 | 19.942,31 |
| 2023 7 | 94.830,90 | 288,1 | 70.394,47 | -14,8 | -16.505,99 |
| 2023 6 | 111.336,89 | -32,8 | -54.434,21 | 161,0 | 68.684,54 |
| 2023 5 | 42.652,35 | 34,6 | 10.963,84 | -70,3 | -100.976,51 |
| 2023 4 | 143.628,86 | -5,6 | -8.454,74 | -89,1 | -1.177.020,19 |
| 2023 3 | 1.320.649,05 | 3.680,9 | 1.285.719,72 | -12,7 | -191.730,21 |
| 2023 2 | 1.512.379,26 | 4.385,2 | 1.478.659,83 | -29,0 | -618.498,24 |
| 2023 1 | 2.130.877,50 | 8.379,7 | 2.105.748,36 | -39,7 | -1.401.723,00 |