| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.073.995,60 | 101,5 | 72.027.993,43 | 1.810,4 | 1.017.778,32 |
| 2024 1 | 56.217,28 | -88,2 | -421.837,94 | -83,5 | -284.885,71 |
| 2023 12 | 341.102,99 | -91,7 | -3.773.774,06 | -69,4 | -774.999,49 |
| 2023 11 | 1.116.102,48 | 239,9 | 787.713,25 | 730,6 | 981.736,62 |
| 2023 10 | 134.365,86 | -73,7 | -375.814,56 | -79,7 | -527.782,91 |
| 2023 9 | 662.148,77 | 156,3 | 403.755,12 | 270,4 | 483.373,88 |
| 2023 8 | 178.774,89 | 100,2 | 101.746.065,57 | -45,0 | -146.281,67 |
| 2023 7 | 325.056,56 | 100,2 | 151.019.947,93 | -38,6 | -203.895,37 |
| 2023 6 | 528.951,93 | 51,3 | 179.325,09 | ||
| 2023 5 | 349.626,84 | 100,5 | 73.146.911,69 | ||
| 2023 4 | -72.797.284,85 | -30.038,1 | -73.040.444,35 | ||
| 2023 3 | 243.159,50 | 100,3 | 71.197.157,33 | ||
| 2023 2 | -70.953.997,83 | -14.942,2 | -71.432.053,05 | ||
| 2023 1 | 478.055,22 | -88,4 | -3.636.821,83 | ||