| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15,12 | -92,4 | -182,63 | -100,0 | -98.264.876,00 |
| 2024 1 | 98.264.891,12 | 61,6 | 37.445.469,92 | ||
| 2023 12 | 60.819.421,20 | 14.493.828,0 | 60.819.001,58 | 19.084.694,0 | 60.819.102,52 |
| 2023 11 | 318,68 | -100,0 | -75.551.817,32 | -100,0 | -49.973.529,32 |
| 2023 10 | 49.973.848,00 | 99.947.600,0 | 49.973.798,00 | -11,6 | -6.574.982,36 |
| 2023 9 | 56.548.830,36 | 76.620,8 | 56.475.123,06 | 22,4 | 10.355.757,26 |
| 2023 8 | 46.193.073,10 | -47,9 | -42.500.910,90 | -37,2 | -27.325.806,90 |
| 2023 7 | 73.518.880,00 | -55,3 | -91.037.008,00 | 102,8 | 37.273.672,00 |
| 2023 6 | 36.245.208,00 | ||||
| 2023 5 | 0,00 | -100,0 | -60,76 | -100,0 | -56.276.228,00 |
| 2023 4 | 56.276.228,00 | 139,2 | 32.749.428,88 | ||
| 2023 3 | 23.526.799,12 | 11.897.144,0 | 23.526.601,37 | ||
| 2023 2 | 197,75 | ||||
| 2023 1 | 0,00 | -100,0 | -419,62 | ||