| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.519,04 | -18,3 | -5.276,94 | -43,9 | -18.385,49 |
| 2024 1 | 41.904,53 | 101,1 | 3.945.533,52 | -75,3 | -127.565,97 |
| 2023 12 | 169.470,50 | 103,9 | 4.572.973,19 | 70,1 | 69.825,86 |
| 2023 11 | 99.644,64 | -69,2 | -223.488,36 | -81,0 | -424.289,89 |
| 2023 10 | 523.934,53 | 110,2 | 5.685.960,08 | 116,5 | 281.942,05 |
| 2023 9 | 241.992,48 | 1.042,0 | 220.801,38 | 279,1 | 178.151,33 |
| 2023 8 | 63.841,15 | -99,5 | -13.664.578,69 | -42,3 | -46.848,56 |
| 2023 7 | 110.689,71 | 170,6 | 69.785,55 | -65,0 | -205.222,87 |
| 2023 6 | 315.912,58 | 66,0 | 125.636,39 | ||
| 2023 5 | 190.276,19 | 271,5 | 139.060,19 | ||
| 2023 4 | 51.216,00 | 3,0 | 1.482,72 | ||
| 2023 3 | 49.733,28 | 72,7 | 20.937,30 | ||
| 2023 2 | 28.795,98 | 100,7 | 3.932.424,97 | ||
| 2023 1 | -3.903.628,99 | 11,4 | 499.873,70 | ||