| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.272.204,59 | 44,2 | 1.308.519,05 | -14,8 | -743.925,05 |
| 2024 1 | 5.016.129,64 | 11.042,1 | 5.061.972,18 | 700,7 | 5.851.176,05 |
| 2023 12 | -835.046,41 | -127,9 | -3.826.687,93 | -116,3 | -5.955.278,02 |
| 2023 11 | 5.120.231,61 | 4.150,7 | 5.246.634,65 | -10,8 | -619.376,01 |
| 2023 10 | 5.739.607,62 | 41,0 | 1.670.125,03 | 8,5 | 448.757,10 |
| 2023 9 | 5.290.850,52 | 18,4 | 820.605,18 | -1,6 | -85.655,52 |
| 2023 8 | 5.376.506,04 | 43,0 | 1.617.648,60 | 185,7 | 3.494.286,84 |
| 2023 7 | 1.882.219,20 | -65,6 | -3.586.038,03 | -57,7 | -2.566.496,56 |
| 2023 6 | 4.448.715,76 | 501,1 | 5.557.809,93 | ||
| 2023 5 | -1.109.094,17 | -323,3 | -1.605.748,82 | ||
| 2023 4 | 496.654,65 | -87,4 | -3.441.780,88 | ||
| 2023 3 | 3.938.435,53 | 32,9 | 974.749,99 | ||
| 2023 2 | 2.963.685,54 | 6.564,9 | 3.009.528,08 | ||
| 2023 1 | -45.842,54 | -101,5 | -3.037.484,06 | ||