| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 631.269,05 | 321.893,9 | 631.073,00 | -19,1 | -149.088,95 |
| 2024 1 | 780.358,00 | -90,6 | -7.487.403,39 | 5,9 | 43.466,24 |
| 2023 12 | 736.891,76 | -98,7 | -56.548.665,33 | 70.181,9 | 735.843,28 |
| 2023 11 | 1.048,48 | -100,0 | -87.805.742,91 | -94,6 | -18.391,22 |
| 2023 10 | 19.439,70 | -100,0 | -45.611.667,54 | 357,0 | 15.186,34 |
| 2023 9 | 4.253,36 | -100,0 | -32.971.719,08 | -82,4 | -19.865,60 |
| 2023 8 | 24.118,96 | 58,6 | 8.910,10 | 10,0 | 2.198,32 |
| 2023 7 | 21.920,64 | -72,0 | -56.248,51 | -99,3 | -3.145.374,81 |
| 2023 6 | 3.167.295,45 | 120.450,5 | 3.164.668,09 | -92,6 | -39.340.660,26 |
| 2023 5 | 42.507.955,71 | -30,0 | -18.189.253,32 | 7,3 | 2.887.775,71 |
| 2023 4 | 39.620.180,00 | 853.099,1 | 39.615.536,28 | 1.579.696,1 | 39.617.672,07 |
| 2023 3 | 2.507,93 | -99,9 | -1.802.529,26 | 1.179,2 | 2.311,88 |
| 2023 2 | 196,05 | -100,0 | -44.029.298,11 | -100,0 | -8.267.565,34 |
| 2023 1 | 8.267.761,39 | -84,9 | -46.596.380,48 | -85,6 | -49.017.795,70 |