| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 302.502,49 | -66,9 | -612.534,70 | -66,5 | -600.989,33 |
| 2024 2 | 903.491,82 | 371,0 | 711.670,74 | -40,8 | -623.395,56 |
| 2024 1 | 1.526.887,38 | 171,7 | 964.965,27 | 17.350.892,0 | 1.526.878,58 |
| 2023 12 | 8,80 | -100,0 | -503.911,01 | -100,0 | -308.249,67 |
| 2023 11 | 308.258,47 | 78,7 | 135.797,86 | -60,7 | -475.250,15 |
| 2023 10 | 783.508,62 | -33,9 | -402.108,38 | -98,6 | -56.544.339,38 |
| 2023 9 | 57.327.848,00 | 7.885,1 | 56.609.910,09 | 6.009,7 | 56.389.536,13 |
| 2023 8 | 938.311,87 | 28,0 | 205.195,40 | 59,5 | 350.167,81 |
| 2023 7 | 588.144,06 | -1,0 | -5.747,19 | 316,8 | 447.041,29 |
| 2023 6 | 141.102,77 | -24,0 | -44.570,77 | -84,2 | -751.441,10 |
| 2023 5 | 892.543,87 | -98,7 | -66.207.023,13 | 79,2 | 394.370,27 |
| 2023 4 | 498.173,60 | 135,8 | 286.892,65 | -45,6 | -416.863,59 |
| 2023 3 | 915.037,19 | 1,2 | 10.571,83 | 377,0 | 723.216,11 |
| 2023 2 | 191.821,08 | -43,0 | -144.961,44 | -65,9 | -370.101,03 |