| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -1.922.064,16 | -102,7 | -73.049.949,66 | -103,6 | -55.057.016,59 |
| 2024 2 | 53.134.952,43 | 3.736,3 | 54.596.199,92 | -40,0 | -35.456.419,33 |
| 2024 1 | 88.591.371,76 | 147,2 | 52.746.529,73 | 603,5 | 75.998.477,07 |
| 2023 12 | 12.592.894,69 | -82,0 | -57.407.123,71 | -13,9 | -2.034.212,00 |
| 2023 11 | 14.627.106,69 | -44,8 | -11.846.114,82 | -8,9 | -1.429.512,49 |
| 2023 10 | 16.056.619,18 | -22,1 | -4.561.753,93 | -15,2 | -2.885.663,05 |
| 2023 9 | 18.942.282,23 | 101,2 | 9.529.010,65 | -78,5 | -69.003.133,26 |
| 2023 8 | 87.945.415,49 | 644,1 | 104.108.816,80 | 60,5 | 33.141.275,06 |
| 2023 7 | 54.804.140,43 | 193,8 | 36.151.894,42 | 197,4 | 36.374.769,33 |
| 2023 6 | 18.429.371,10 | -39,7 | -12.108.891,43 | ||
| 2023 5 | 30.538.262,53 | 7,6 | 2.167.304,71 | ||
| 2023 4 | 28.370.957,82 | -60,1 | -42.756.927,68 | ||
| 2023 3 | 71.127.885,50 | 4.967,6 | 72.589.132,99 | ||
| 2023 2 | -1.461.247,49 | -104,1 | -37.306.089,52 | ||