| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.671,99 | -99,9 | -48.230.443,87 | 33.538,4 | 51.518,38 |
| 2024 1 | 153,61 | -100,0 | -75.194.346,19 | -99,2 | -18.515,39 |
| 2023 12 | 18.669,00 | 16.612,0 | 18.557,29 | -0,8 | -140,31 |
| 2023 11 | 18.809,31 | -100,0 | -38.300.280,84 | ||
| 2023 10 | 0,00 | -100,0 | -22,98 | -100,0 | -11.750,00 |
| 2023 9 | 11.750,00 | -56,7 | -15.366,48 | 6.891,6 | 11.581,94 |
| 2023 8 | 168,06 | 1.775,7 | 159,10 | -100,0 | -84.682.581,32 |
| 2023 7 | 84.682.749,38 | 16,5 | 11.961.399,58 | ||
| 2023 6 | 0,00 | -100,0 | -2,68 | -100,0 | -92,51 |
| 2023 5 | 92,51 | -68,5 | -200,94 | -100,0 | -36.320.979,49 |
| 2023 4 | 36.321.072,00 | 28.406.808,0 | 36.320.944,14 | ||
| 2023 3 | 127,86 | -100,0 | -19.882.315,14 | -100,0 | -48.281.988,00 |
| 2023 2 | 48.282.115,86 | 31,1 | 11.443.875,86 | -35,8 | -26.912.383,94 |
| 2023 1 | 75.194.499,80 | 40.407.500,0 | 75.194.313,71 | 67.312.136,0 | 75.194.388,09 |