| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.565.038,93 | 166,4 | 11.438.604,46 | 46,3 | 1.444.697,92 |
| 2024 1 | 3.120.341,01 | 133,4 | 12.465.960,61 | 324,2 | 2.384.834,76 |
| 2023 12 | 735.506,25 | -45,0 | -601.612,91 | -28,6 | -295.191,46 |
| 2023 11 | 1.030.697,71 | -72,2 | -2.673.970,88 | -29,6 | -432.424,92 |
| 2023 10 | 1.463.122,63 | 3,7 | 51.838,30 | 135,3 | 841.418,42 |
| 2023 9 | 621.704,21 | -80,4 | -2.547.648,90 | -79,0 | -2.337.005,98 |
| 2023 8 | 2.958.710,19 | 112,6 | 1.567.070,60 | -46,1 | -2.533.824,74 |
| 2023 7 | 5.492.534,93 | 11,5 | 567.346,86 | 186,4 | 11.853.261,50 |
| 2023 6 | -6.360.726,57 | -63,0 | -2.458.855,98 | ||
| 2023 5 | -3.901.870,59 | -673,3 | -4.582.445,12 | ||
| 2023 4 | 680.574,53 | -90,3 | -6.336.132,41 | ||
| 2023 3 | 7.016.706,94 | 202,1 | 13.890.272,47 | ||
| 2023 2 | -6.873.565,53 | 26,5 | 2.472.054,07 | ||
| 2023 1 | -9.345.619,60 | -798,9 | -10.682.738,76 | ||