| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.121,00 | -99,8 | -21.982.651,21 | -99,8 | -20.468.659,73 |
| 2024 1 | 20.506.780,73 | -54,5 | -24.554.163,43 | -51,4 | -21.653.199,19 |
| 2023 12 | 42.159.979,92 | 128,4 | 23.703.746,45 | 111,3 | 22.208.026,04 |
| 2023 11 | 19.951.953,88 | -80,3 | -81.470.136,76 | 2,5 | 485.549,48 |
| 2023 10 | 19.466.404,40 | 92,5 | 9.353.275,50 | -0,5 | -94.960,33 |
| 2023 9 | 19.561.364,73 | -68,9 | -43.355.933,33 | -36,5 | -11.241.151,27 |
| 2023 8 | 30.802.516,00 | -51,3 | -32.471.827,97 | 32,5 | 7.547.320,91 |
| 2023 7 | 23.255.195,09 | -46,5 | -20.215.729,96 | -69,7 | -53.447.484,96 |
| 2023 6 | 76.702.680,05 | -19,9 | -19.050.259,50 | -54,3 | -91.062.046,77 |
| 2023 5 | 167.764.726,82 | 1.205,5 | 154.913.896,96 | 2.369.522,0 | 167.757.647,01 |
| 2023 4 | 7.079,81 | -99,9 | -8.023.977,23 | -100,0 | -62.946.728,47 |
| 2023 3 | 62.953.808,28 | -51,7 | -67.499.832,96 | 185,9 | 40.933.036,07 |
| 2023 2 | 22.020.772,21 | -10,5 | -2.584.607,38 | -51,1 | -23.040.171,95 |
| 2023 1 | 45.060.944,16 | 224,8 | 31.188.753,27 | 144,2 | 26.604.710,69 |