| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.912,55 | 3.014,1 | 24.112,55 | -96,0 | -603.071,73 |
| 2024 1 | 627.984,28 | 6.468,9 | 618.424,35 | 16,5 | 88.860,38 |
| 2023 12 | 539.123,90 | -42,8 | -403.560,21 | -66,9 | -1.088.867,22 |
| 2023 11 | 1.627.991,12 | 211.236,8 | 1.627.220,79 | 19.168,9 | 1.619.542,30 |
| 2023 10 | 8.448,82 | -99,6 | -2.358.838,36 | -86,4 | -53.836,88 |
| 2023 9 | 62.285,70 | -99,2 | -7.636.940,05 | 679,4 | 54.293,67 |
| 2023 8 | 7.992,03 | -88,2 | -59.823,13 | ||
| 2023 7 | 67.815,16 | 32,4 | 16.576,86 | -74,4 | -197.042,22 |
| 2023 6 | 264.857,38 | -89,5 | -2.252.533,81 | -41,2 | -185.879,93 |
| 2023 5 | 450.737,31 | -86,8 | -2.952.620,71 | -4,9 | -23.166,44 |
| 2023 4 | 473.903,75 | -77,6 | -1.642.452,16 | 125,2 | 263.494,30 |
| 2023 3 | 210.409,45 | -94,0 | -3.314.339,82 | 26.201,2 | 209.609,45 |
| 2023 2 | 800,00 | -100,0 | -2.068.824,98 | -91,6 | -8.759,93 |
| 2023 1 | 9.559,93 | -98,6 | -679.769,10 | -99,0 | -933.124,18 |