| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 285.317,11 | -91,0 | -2.888.968,12 | -72,8 | -761.878,85 |
| 2024 1 | 1.047.195,96 | 994,3 | 951.497,80 | 903,0 | 942.790,65 |
| 2023 12 | 104.405,31 | -97,3 | -3.820.849,04 | -4,4 | -4.792,44 |
| 2023 11 | 109.197,75 | -97,0 | -3.573.657,55 | 72,3 | 45.820,75 |
| 2023 10 | 63.377,00 | 4,3 | 2.613,59 | 134,5 | 36.344,74 |
| 2023 9 | 27.032,26 | -28,8 | -10.933,68 | -66,0 | -52.406,98 |
| 2023 8 | 79.439,24 | 84,6 | 36.405,16 | 35,0 | 20.600,12 |
| 2023 7 | 58.839,12 | -25,9 | -20.540,15 | -30,5 | -25.871,26 |
| 2023 6 | 84.710,38 | -29,5 | -35.384,05 | -46,6 | -73.967,08 |
| 2023 5 | 158.677,46 | 54,4 | 55.900,72 | -14,8 | -27.643,93 |
| 2023 4 | 186.321,39 | 700,1 | 163.034,88 | 0,7 | 1.261,96 |
| 2023 3 | 185.059,43 | 714,9 | 162.350,21 | -94,2 | -2.989.225,80 |
| 2023 2 | 3.174.285,23 | 995,2 | 2.884.456,72 | 3.217,0 | 3.078.587,07 |
| 2023 1 | 95.698,16 | 239,3 | 67.493,30 | -97,6 | -3.829.556,19 |