| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 173.240,42 | -99,3 | -23.364.697,42 | -66,2 | -339.352,25 |
| 2024 3 | 512.592,67 | -98,5 | -33.702.360,72 | 658,1 | 444.973,93 |
| 2024 2 | 67.618,74 | -99,4 | -12.107.532,84 | -99,9 | -45.882.477,95 |
| 2024 1 | 45.950.096,69 | 384,6 | 36.467.422,01 | 11.157,7 | 45.541.930,48 |
| 2023 12 | 408.166,21 | -5,8 | -24.966,26 | -95,0 | -7.731.238,68 |
| 2023 11 | 8.139.404,89 | 19,4 | 1.319.366,73 | 48,7 | 2.665.218,58 |
| 2023 10 | 5.474.186,31 | -53,1 | -6.202.725,80 | 185,1 | 3.553.977,97 |
| 2023 9 | 1.920.208,34 | -91,9 | -21.638.247,67 | -50,6 | -1.969.241,74 |
| 2023 8 | 3.889.450,08 | -63,5 | -6.776.508,36 | -8,7 | -371.227,09 |
| 2023 7 | 4.260.677,17 | -87,8 | -30.540.468,83 | -59,4 | -6.243.284,38 |
| 2023 6 | 10.503.961,55 | -13,6 | -1.645.713,03 | 141,8 | 6.160.420,83 |
| 2023 5 | 4.343.540,72 | -86,1 | -26.940.981,63 | -81,6 | -19.194.397,12 |
| 2023 4 | 23.537.937,84 | 152,9 | 14.232.012,60 | -31,2 | -10.677.015,55 |
| 2023 3 | 34.214.953,39 | 472,6 | 28.239.015,99 | 181,0 | 22.039.801,81 |