| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.874.953,53 | -17,7 | -2.545.939,11 | 92,3 | 5.700.143,30 |
| 2024 1 | 6.174.810,23 | -85,8 | -37.424.696,09 | 2.719,8 | 5.955.829,51 |
| 2023 12 | 218.980,72 | -98,8 | -17.675.541,60 | -85,3 | -1.269.016,38 |
| 2023 11 | 1.487.997,10 | -94,4 | -25.095.304,02 | -95,1 | -28.633.720,87 |
| 2023 10 | 30.121.717,97 | 35,2 | 7.843.829,02 | 786,5 | 34.509.185,20 |
| 2023 9 | -4.387.467,23 | -107,6 | -62.519.199,14 | -15,8 | -598.650,14 |
| 2023 8 | -3.788.817,09 | -106,2 | -64.948.551,11 | -169,7 | -9.223.673,41 |
| 2023 7 | 5.434.856,32 | -70,0 | -12.691.613,91 | -38,2 | -3.365.441,63 |
| 2023 6 | 8.800.297,95 | 284,0 | 6.508.609,23 | ||
| 2023 5 | 2.291.688,72 | -92,5 | -28.103.738,32 | ||
| 2023 4 | 30.395.427,04 | 8,4 | 2.343.217,33 | ||
| 2023 3 | 28.052.209,71 | 94,5 | 13.631.317,07 | ||
| 2023 2 | 14.420.892,64 | -66,9 | -29.178.613,68 | ||
| 2023 1 | 43.599.506,32 | 143,7 | 25.704.984,00 | ||