| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 629.477,08 | -36,0 | -353.735,88 | -15,5 | -115.355,94 |
| 2024 1 | 744.833,02 | 2,3 | 16.534,89 | -96,1 | -18.488.961,09 |
| 2023 12 | 19.233.794,11 | 2.864,6 | 18.585.000,44 | 180,1 | 43.243.031,94 |
| 2023 11 | -24.009.237,83 | -3.123,7 | -24.803.280,57 | -2.018,4 | -25.260.774,55 |
| 2023 10 | 1.251.536,72 | 9,1 | 104.637,00 | 112,4 | 662.187,89 |
| 2023 9 | 589.348,83 | 0,7 | 3.933,16 | 31,8 | 142.304,70 |
| 2023 8 | 447.044,13 | -21,9 | -125.251,90 | -7,2 | -34.702,81 |
| 2023 7 | 481.746,94 | 19,0 | 76.761,19 | -93,9 | -7.417.341,56 |
| 2023 6 | 7.899.088,50 | 456,1 | 6.478.668,76 | ||
| 2023 5 | 1.420.419,74 | 66,5 | 567.421,77 | ||
| 2023 4 | 852.997,97 | -23,9 | -267.647,84 | ||
| 2023 3 | 1.120.645,81 | 14,0 | 137.432,85 | ||
| 2023 2 | 983.212,96 | 35,0 | 254.914,83 | ||
| 2023 1 | 728.298,13 | 12,3 | 79.504,46 | ||