| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.715,94 | -100,0 | -102.775.205,27 | -99,0 | -1.158.490,87 |
| 2024 1 | 1.170.206,81 | 6.789,7 | 1.153.221,85 | 15.529,2 | 1.162.719,52 |
| 2023 12 | 7.487,29 | -100,0 | -70.435.535,33 | -99,9 | -5.208.088,83 |
| 2023 11 | 5.215.576,12 | -92,0 | -60.261.801,14 | 5.367,1 | 5.120.176,01 |
| 2023 10 | 95.400,11 | -99,8 | -59.287.092,19 | 20,0 | 15.865,69 |
| 2023 9 | 79.534,42 | 763,5 | 70.323,75 | 92,6 | 38.230,57 |
| 2023 8 | 41.303,85 | -99,9 | -68.041.202,04 | -99,9 | -47.287.293,31 |
| 2023 7 | 47.328.597,16 | -36,4 | -27.095.396,17 | 147.893,3 | 47.296.616,92 |
| 2023 6 | 31.980,24 | -71,2 | -78.988,59 | 7,3 | 2.171,78 |
| 2023 5 | 29.808,46 | -100,0 | -66.613.494,42 | -100,0 | -99.732.779,31 |
| 2023 4 | 99.762.587,77 | -52,8 | -111.452.330,28 | 591.556,9 | 99.745.726,21 |
| 2023 3 | 16.861,56 | -100,0 | -58.478.652,17 | -100,0 | -102.770.059,65 |
| 2023 2 | 102.786.921,21 | 96,0 | 50.352.191,30 | 605.064,3 | 102.769.936,25 |
| 2023 1 | 16.984,96 | -100,0 | -44.649.743,41 | -100,0 | -70.426.037,66 |