| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.673.707,94 | 54.165,8 | 27.724.893,18 | 45.388,1 | 27.734.813,80 |
| 2024 1 | -61.105,86 | 64,9 | 113.032,61 | -100,4 | -17.664.023,02 |
| 2023 12 | 17.602.917,16 | 29.538,7 | 17.662.712,28 | -15,0 | -3.115.025,34 |
| 2023 11 | 20.717.942,50 | 13.431,5 | 20.873.348,54 | -4,0 | -873.183,68 |
| 2023 10 | 21.591.126,18 | 21.373,3 | 21.692.620,09 | -18,0 | -4.740.129,59 |
| 2023 9 | 26.331.255,77 | 19.066,8 | 26.470.084,22 | -29,7 | -11.130.959,96 |
| 2023 8 | 37.462.215,73 | 8.920,4 | 37.046.909,82 | 63,2 | 14.503.654,96 |
| 2023 7 | 22.958.560,77 | 13.825,7 | 23.125.827,46 | -43,3 | -17.520.681,32 |
| 2023 6 | 40.479.242,09 | 146,3 | 24.041.514,76 | ||
| 2023 5 | 16.437.727,33 | 29.759,2 | 16.493.149,43 | ||
| 2023 4 | -55.422,10 | -127,7 | -255.390,86 | ||
| 2023 3 | 199.968,76 | 490,7 | 251.154,00 | ||
| 2023 2 | -51.185,24 | 70,6 | 122.953,23 | ||
| 2023 1 | -174.138,47 | -191,2 | -114.343,35 | ||