| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 174.996,42 | -35,9 | -98.004,86 | 16,8 | 25.144,65 |
| 2024 1 | 149.851,77 | -25,0 | -50.004,36 | -78,1 | -533.148,00 |
| 2023 12 | 682.999,77 | -94,5 | -11.665.843,55 | 60,6 | 257.576,68 |
| 2023 11 | 425.423,09 | 6,6 | 26.140,52 | 115,0 | 227.507,36 |
| 2023 10 | 197.915,73 | -74,4 | -574.588,71 | -98,7 | -14.725.315,12 |
| 2023 9 | 14.923.230,85 | 4.038,7 | 14.562.655,59 | 17,0 | 2.164.896,19 |
| 2023 8 | 12.758.334,66 | 5.733,3 | 12.539.620,24 | 2.782,5 | 12.315.721,85 |
| 2023 7 | 442.612,81 | 134,8 | 254.093,52 | -94,1 | -7.016.604,44 |
| 2023 6 | 7.459.217,25 | 3.540,8 | 7.254.335,96 | 2.167,4 | 7.130.242,67 |
| 2023 5 | 328.974,58 | 62,5 | 126.490,02 | -51,3 | -347.023,06 |
| 2023 4 | 675.997,64 | 127,3 | 378.592,12 | -87,8 | -4.851.835,57 |
| 2023 3 | 5.527.833,21 | 900,7 | 4.975.407,93 | 1.924,8 | 5.254.831,93 |
| 2023 2 | 273.001,28 | -69,1 | -609.499,87 | 36,6 | 73.145,15 |
| 2023 1 | 199.856,13 | -98,9 | -17.117.223,89 | -98,4 | -12.148.987,19 |