| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 384,93 | -99,3 | -56.743,16 | -21,4 | -104,56 |
| 2024 2 | 489,49 | -98,5 | -32.033,58 | -100,0 | -2.743.103,82 |
| 2024 1 | 2.743.593,31 | 4.693,2 | 2.686.354,13 | 1.255.032,1 | 2.743.374,72 |
| 2023 12 | 218,59 | -100,0 | -3.372.508,53 | -76,1 | -693,98 |
| 2023 11 | 912,57 | -97,1 | -30.609,93 | -96,7 | -26.415,51 |
| 2023 10 | 27.328,08 | 66.864,2 | 27.287,27 | -2,8 | -787,80 |
| 2023 9 | 28.115,88 | -62,7 | -47.296,74 | -99,0 | -2.737.610,26 |
| 2023 8 | 2.765.726,14 | 6.810.356,0 | 2.765.685,53 | 9.594,2 | 2.737.196,33 |
| 2023 7 | 28.529,81 | -99,3 | -4.149.918,27 | -46,1 | -24.381,22 |
| 2023 6 | 52.911,03 | 63.910,4 | 52.828,37 | -98,3 | -2.977.883,10 |
| 2023 5 | 3.030.794,13 | 1.927.027,9 | 3.030.636,86 | 10.429,5 | 3.002.010,17 |
| 2023 4 | 28.783,96 | 6.138,3 | 28.322,55 | -49,6 | -28.344,13 |
| 2023 3 | 57.128,09 | 42.491,6 | 56.993,96 | 75,7 | 24.605,02 |
| 2023 2 | 32.523,07 | 6.931,7 | 32.060,55 | -43,2 | -24.716,11 |