| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 442.664,47 | -98,9 | -40.077.115,21 | -99,3 | -65.476.792,19 |
| 2024 1 | 65.919.456,66 | 38,1 | 18.196.672,77 | 167,9 | 41.317.497,01 |
| 2023 12 | 24.601.959,65 | -67,6 | -51.314.187,79 | 16.433,8 | 24.453.161,63 |
| 2023 11 | 148.798,02 | -99,4 | -23.798.093,72 | -99,8 | -75.611.898,21 |
| 2023 10 | 75.760.696,23 | 328,9 | 58.097.810,28 | 220,2 | 52.103.529,18 |
| 2023 9 | 23.657.167,05 | -68,1 | -50.529.401,47 | ||
| 2023 8 | 0,00 | -100,0 | -16.672.566,52 | -100,0 | -103.059.569,99 |
| 2023 7 | 103.059.569,99 | -26,9 | -37.987.425,84 | 78.779.576,0 | 103.059.439,17 |
| 2023 6 | 130,82 | -100,0 | -69.886.917,18 | -100,0 | -30.538.527,18 |
| 2023 5 | 30.538.658,00 | 20.599,0 | 30.391.121,09 | 21.989,2 | 30.400.406,73 |
| 2023 4 | 138.251,27 | -99,9 | -104.997.306,08 | 14.562,8 | 137.308,40 |
| 2023 3 | 942,87 | -99,6 | -230.442,72 | -100,0 | -40.518.836,81 |
| 2023 2 | 40.519.779,68 | 209,9 | 27.443.670,34 | -15,1 | -7.203.004,21 |
| 2023 1 | 47.722.783,89 | -51,3 | -50.356.967,45 | -37,1 | -28.193.363,55 |