| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 195.716,62 | 100,3 | 58.078.207,07 | -44,1 | -154.484,11 |
| 2024 1 | 350.200,73 | -44,8 | -284.354,44 | 57,6 | 127.917,85 |
| 2023 12 | 222.282,88 | 100,4 | 53.979.949,26 | 120,0 | 121.262,89 |
| 2023 11 | 101.019,99 | -76,0 | -319.226,64 | -47,8 | -92.361,06 |
| 2023 10 | 193.381,05 | -51,2 | -202.970,43 | 23,9 | 37.310,49 |
| 2023 9 | 156.070,56 | -84,2 | -833.216,43 | -67,0 | -316.304,65 |
| 2023 8 | 472.375,21 | 100,8 | 58.268.959,59 | 96,5 | 232.032,41 |
| 2023 7 | 240.342,80 | -74,9 | -716.291,25 | -44,6 | -193.798,90 |
| 2023 6 | 434.141,70 | 100,8 | 54.142.126,67 | ||
| 2023 5 | -53.707.984,97 | -30.129,9 | -53.886.833,43 | ||
| 2023 4 | 178.848,46 | -17,0 | -36.635,86 | ||
| 2023 3 | 215.484,32 | 100,4 | 58.097.974,77 | ||
| 2023 2 | -57.882.490,45 | -9.221,7 | -58.517.045,62 | ||
| 2023 1 | 634.555,17 | 101,2 | 54.392.221,55 | ||