| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.063.891,03 | -91,7 | -11.769.163,75 | 47,3 | 341.390,34 |
| 2024 1 | 722.500,69 | 2.862,7 | 748.652,62 | 2.457,3 | 694.248,26 |
| 2023 12 | 28.252,43 | 147,6 | 87.599,89 | -74,7 | -83.520,78 |
| 2023 11 | 111.773,21 | 148,3 | 343.194,86 | 161,3 | 294.114,58 |
| 2023 10 | -182.341,37 | -439,0 | -148.513,33 | -142,2 | -614.074,50 |
| 2023 9 | 431.733,13 | 373,3 | 589.678,54 | -62,7 | -726.890,82 |
| 2023 8 | 1.158.623,95 | 607,8 | 1.386.783,64 | 443,4 | 1.495.978,78 |
| 2023 7 | -337.354,83 | -59,2 | -125.465,89 | -246,0 | -568.453,92 |
| 2023 6 | 231.099,09 | 137,4 | 849.305,64 | ||
| 2023 5 | -618.206,55 | -347,5 | -480.055,76 | ||
| 2023 4 | -138.150,79 | -101,0 | -13.399.461,87 | ||
| 2023 3 | 13.261.311,08 | 3,3 | 428.256,30 | ||
| 2023 2 | 12.833.054,78 | 49.171,2 | 12.859.206,71 | ||
| 2023 1 | -26.151,93 | 55,9 | 33.195,53 | ||