| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.768.624,15 | 104,5 | 64.217.633,83 | 67,2 | 1.112.446,00 |
| 2024 1 | 1.656.178,15 | 103,4 | 50.793.522,06 | -6,5 | -114.842,19 |
| 2023 12 | 1.771.020,34 | 36,2 | 470.981,18 | -30,3 | -769.793,29 |
| 2023 11 | 2.540.813,63 | 18,8 | 402.814,86 | 99,8 | 1.268.837,81 |
| 2023 10 | 1.271.975,82 | -2,4 | -31.405,93 | 36,9 | 342.622,90 |
| 2023 9 | 929.352,92 | 101,4 | 65.249.069,85 | 60,7 | 351.120,98 |
| 2023 8 | 578.231,94 | -52,4 | -636.339,56 | 100,6 | 100.580.203,82 |
| 2023 7 | -100.001.971,88 | -8.818,0 | -101.149.051,59 | -8.084,1 | -101.254.492,72 |
| 2023 6 | 1.252.520,84 | 102,7 | 47.963.151,49 | ||
| 2023 5 | -46.710.630,65 | -4.368,6 | -47.804.921,08 | ||
| 2023 4 | 1.094.290,43 | -59,8 | -1.628.278,70 | ||
| 2023 3 | 2.722.569,13 | 104,4 | 64.171.578,81 | ||
| 2023 2 | -61.449.009,68 | -25,1 | -12.311.665,77 | ||
| 2023 1 | -49.137.343,91 | -3.879,7 | -50.437.383,07 | ||