| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 55.572.790,50 | 3.891,5 | 54.180.506,49 | 3.642,0 | 54.087.674,18 |
| 2024 3 | 1.485.116,32 | 27.245,6 | 1.479.685,40 | 18,3 | 229.775,36 |
| 2024 2 | 1.255.340,96 | 40.312,4 | 1.252.234,63 | 198,0 | 834.105,91 |
| 2024 1 | 421.235,05 | -81,1 | -1.802.656,75 | 1.873,3 | 399.888,75 |
| 2023 12 | 21.346,30 | -99,6 | -5.212.502,45 | -99,2 | -2.725.657,44 |
| 2023 11 | 2.747.003,74 | -73,0 | -7.411.440,48 | 175,7 | 1.750.746,43 |
| 2023 10 | 996.257,31 | -99,0 | -93.726.842,40 | 1.292.230,1 | 996.180,22 |
| 2023 9 | 77,09 | -97,6 | -3.094,75 | -100,0 | -297.857,96 |
| 2023 8 | 297.935,05 | -99,5 | -60.844.885,14 | 2.064,0 | 284.167,50 |
| 2023 7 | 13.767,55 | -99,4 | -2.134.003,47 | -98,0 | -678.253,63 |
| 2023 6 | 692.021,18 | 6.238,4 | 681.103,30 | 12.117,6 | 686.357,05 |
| 2023 5 | 5.664,13 | -99,7 | -1.864.542,25 | -99,6 | -1.386.619,88 |
| 2023 4 | 1.392.284,01 | 125,0 | 773.608,93 | 25.536,3 | 1.386.853,09 |
| 2023 3 | 5.430,92 | -62,3 | -8.960,07 | 74,8 | 2.324,59 |