| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.291.885,92 | -2,0 | -45.779,57 | 8,0 | 168.808,63 |
| 2024 2 | 2.123.077,29 | 3.514,0 | 2.064.330,95 | -82,9 | -10.275.045,24 |
| 2024 1 | 12.398.122,53 | 3.973,1 | 12.718.231,25 | 316,1 | 9.418.269,94 |
| 2023 12 | 2.979.852,59 | -19,1 | -701.053,16 | -6,5 | -205.449,26 |
| 2023 11 | 3.185.301,85 | 533,9 | 3.919.398,65 | 367,0 | 4.378.272,28 |
| 2023 10 | -1.192.970,43 | 13,0 | 178.187,53 | 74,3 | 3.441.804,11 |
| 2023 9 | -4.634.774,54 | -122.751,6 | -4.631.001,88 | -244,7 | -3.290.303,46 |
| 2023 8 | -1.344.471,08 | 73,7 | 3.762.728,96 | 8,6 | 126.970,18 |
| 2023 7 | -1.471.441,26 | -68,5 | -598.020,74 | -157,2 | -899.253,99 |
| 2023 6 | -572.187,27 | 47,8 | 523.859,55 | ||
| 2023 5 | -1.096.046,82 | -224,7 | -758.486,48 | ||
| 2023 4 | -337.560,34 | -114,4 | -2.675.225,83 | ||
| 2023 3 | 2.337.665,49 | 3.879,3 | 2.278.919,15 | ||
| 2023 2 | 58.746,34 | 118,4 | 378.855,06 | ||