| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.927,67 | -98,0 | -3.561.424,29 | -52,7 | -82.317,09 |
| 2024 1 | 156.244,76 | 384,5 | 123.993,14 | 7,9 | 11.477,03 |
| 2023 12 | 144.767,73 | 142,2 | 84.994,33 | -27,2 | -54.093,36 |
| 2023 11 | 198.861,09 | -95,2 | -3.942.879,40 | 39,0 | 55.749,87 |
| 2023 10 | 143.111,22 | 413,6 | 115.244,43 | 446,2 | 116.911,14 |
| 2023 9 | 26.200,08 | -7,9 | -2.258,16 | 169,7 | 16.483,74 |
| 2023 8 | 9.716,34 | 1.206,0 | 8.972,34 | 9.697,7 | 9.617,17 |
| 2023 7 | 99,17 | -69,2 | -223,18 | -99,9 | -65.851,14 |
| 2023 6 | 65.950,31 | 6.133,3 | 64.892,27 | 12.467,0 | 65.425,52 |
| 2023 5 | 524,79 | 5,8 | 28,93 | -98,3 | -30.042,61 |
| 2023 4 | 30.567,40 | 134,0 | 17.505,42 | -17,4 | -6.434,50 |
| 2023 3 | 37.001,90 | 6.550,1 | 36.445,49 | -99,0 | -3.598.350,06 |
| 2023 2 | 3.635.351,96 | 7.534,9 | 3.587.737,00 | 11.171,8 | 3.603.100,34 |
| 2023 1 | 32.251,62 | 3.106,3 | 31.245,74 | -46,0 | -27.521,78 |