| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -415.870,96 | -118,4 | -2.676.814,11 | -170,1 | -1.009.446,54 |
| 2024 1 | 593.575,58 | -69,7 | -1.364.591,41 | -1,5 | -8.857,43 |
| 2023 12 | 602.433,01 | 321,6 | 459.524,42 | 328,3 | 461.769,78 |
| 2023 11 | 140.663,23 | -93,6 | -2.066.472,63 | -67,4 | -290.131,98 |
| 2023 10 | 430.795,21 | 133,1 | 245.965,00 | -47,5 | -389.303,87 |
| 2023 9 | 820.099,08 | -65,0 | -1.520.420,94 | -6,1 | -53.368,81 |
| 2023 8 | 873.467,89 | -64,2 | -1.566.400,62 | 2,0 | 17.264,01 |
| 2023 7 | 856.203,88 | -59,5 | -1.255.137,15 | 4.528,3 | 837.704,41 |
| 2023 6 | 18.499,47 | 105,3 | 366.619,56 | ||
| 2023 5 | -348.120,09 | -125,5 | -1.713.124,76 | ||
| 2023 4 | 1.365.004,67 | 5.048,1 | 1.392.590,93 | ||
| 2023 3 | -27.586,26 | -101,2 | -2.288.529,41 | ||
| 2023 2 | 2.260.943,15 | 15,5 | 302.776,16 | ||
| 2023 1 | 1.958.166,99 | 1.270,2 | 1.815.258,40 | ||