| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 133.779,51 | -98,0 | -6.654.056,40 | -31,8 | -62.354,59 |
| 2024 1 | 196.134,10 | -86,6 | -1.262.741,75 | 983,5 | 178.031,99 |
| 2023 12 | 18.102,11 | -94,7 | -323.578,12 | -41,7 | -12.958,62 |
| 2023 11 | 31.060,73 | -28,6 | -12.435,55 | 33,3 | 7.753,89 |
| 2023 10 | 23.306,84 | -98,5 | -1.520.308,30 | -99,1 | -2.441.713,61 |
| 2023 9 | 2.465.020,45 | 2.007,4 | 2.348.047,83 | 3.186,7 | 2.390.020,45 |
| 2023 8 | 75.000,00 | -96,9 | -2.345.429,40 | -24,2 | -23.911,59 |
| 2023 7 | 98.911,59 | -90,0 | -893.960,41 | -98,4 | -6.206.448,69 |
| 2023 6 | 6.305.360,28 | 874,0 | 5.658.022,33 | -42,5 | -4.668.737,13 |
| 2023 5 | 10.974.097,41 | 2.532,7 | 10.557.255,66 | 300,3 | 8.232.848,99 |
| 2023 4 | 2.741.248,42 | 707,4 | 2.401.747,09 | 892,2 | 2.464.977,32 |
| 2023 3 | 276.271,10 | 259,9 | 199.512,80 | -95,9 | -6.511.564,81 |
| 2023 2 | 6.787.835,91 | 254,4 | 4.872.655,65 | 365,3 | 5.328.960,06 |
| 2023 1 | 1.458.875,85 | -20,8 | -383.011,72 | 327,0 | 1.117.195,62 |