| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -185,52 | -100,3 | -55.598,48 | -100,0 | -3.292.829,28 |
| 2024 1 | 3.292.643,76 | 684.470,6 | 3.293.124,88 | ||
| 2023 11 | -481,12 | -103,4 | -14.638,12 | -640,2 | -416,12 |
| 2023 10 | -65,00 | -101,0 | -6.915,00 | -100,0 | -834.127,82 |
| 2023 9 | 834.062,82 | 138.910,5 | 833.462,82 | 3.228,5 | 809.004,93 |
| 2023 8 | 25.057,89 | 489,6 | 20.807,89 | 23.657,3 | 25.164,26 |
| 2023 7 | -106,37 | -102,4 | -4.458,81 | -100,0 | -2.012.483,11 |
| 2023 6 | 2.012.376,74 | 194,1 | 1.328.189,27 | ||
| 2023 5 | 684.187,47 | 252,0 | 489.829,93 | ||
| 2023 4 | 194.357,54 | 198,5 | 129.249,48 | ||
| 2023 3 | 65.108,06 | 33,2 | 16.212,65 | ||
| 2023 2 | 48.895,41 | -11,8 | -6.517,55 | ||
| 2023 1 | 55.412,96 | -96,0 | -1.326.762,67 | ||
| 2022 12 | 1.382.175,63 | 9.663,2 | 1.368.018,63 | ||