| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.321.664,93 | 195,8 | 874.793,67 | 75,9 | 570.393,73 |
| 2024 1 | 751.271,20 | 106,5 | 12.371.213,79 | -56,7 | -984.407,64 |
| 2023 12 | 1.735.678,84 | 131,0 | 7.342.368,35 | 93,3 | 837.940,79 |
| 2023 11 | 897.738,05 | -40,1 | -600.053,89 | 119,1 | 488.005,49 |
| 2023 10 | 409.732,56 | -60,0 | -614.582,65 | -48,8 | -390.847,32 |
| 2023 9 | 800.579,88 | -22,8 | -236.896,70 | 48,0 | 259.490,58 |
| 2023 8 | 541.089,30 | 102,3 | 24.464.422,48 | -53,9 | -631.278,51 |
| 2023 7 | 1.172.367,81 | 57,3 | 427.097,29 | 143,5 | 690.910,82 |
| 2023 6 | 481.456,99 | -63,2 | -824.996,73 | ||
| 2023 5 | 1.306.453,72 | 165,1 | 3.313.235,52 | ||
| 2023 4 | -2.006.781,80 | -231,8 | -3.528.998,54 | ||
| 2023 3 | 1.522.216,74 | 240,6 | 1.075.345,48 | ||
| 2023 2 | 446.871,26 | 103,9 | 12.066.813,85 | ||
| 2023 1 | -11.619.942,59 | -107,3 | -6.013.253,08 | ||