| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.380.127,88 | -55,8 | -4.264.856,92 | 23,0 | 632.705,87 |
| 2024 1 | 2.747.422,01 | 20,6 | 469.674,89 | -27,3 | -1.031.352,38 |
| 2023 12 | 3.778.774,39 | 13,0 | 433.500,76 | 15,3 | 501.719,21 |
| 2023 11 | 3.277.055,18 | 12,3 | 357.514,07 | -12,1 | -451.178,15 |
| 2023 10 | 3.728.233,33 | 45,6 | 1.168.256,56 | -54,6 | -4.474.986,49 |
| 2023 9 | 8.203.219,82 | -15,1 | -1.461.178,92 | -16,2 | -1.584.062,07 |
| 2023 8 | 9.787.281,89 | -21,2 | -2.635.215,74 | 188,3 | 6.392.269,16 |
| 2023 7 | 3.395.012,73 | -44,3 | -2.703.011,87 | -33,6 | -1.716.418,41 |
| 2023 6 | 5.111.431,14 | 29,8 | 1.174.530,83 | 41,8 | 1.507.185,41 |
| 2023 5 | 3.604.245,73 | 44,1 | 1.102.086,59 | 45,9 | 1.133.631,47 |
| 2023 4 | 2.470.614,26 | -86,3 | -15.528.988,62 | -43,5 | -1.899.565,32 |
| 2023 3 | 4.370.179,58 | 70,8 | 1.811.531,39 | -42,8 | -3.274.805,22 |
| 2023 2 | 7.644.984,80 | -26,1 | -2.693.129,88 | 235,6 | 5.367.237,68 |
| 2023 1 | 2.277.747,12 | -17,6 | -484.807,44 | -31,9 | -1.067.526,51 |