| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 783.676,51 | -84,9 | -4.389.872,79 | -75,3 | -2.387.079,49 |
| 2024 1 | 3.170.756,00 | 106,3 | 53.750.673,51 | -44,0 | -2.486.422,89 |
| 2023 12 | 5.657.178,89 | 115,7 | 41.674.406,71 | 60,9 | 2.141.535,62 |
| 2023 11 | 3.515.643,27 | -16,8 | -711.588,66 | 115,3 | 26.506.816,80 |
| 2023 10 | -22.991.173,53 | -654,9 | -27.134.242,33 | -390,6 | -30.903.356,71 |
| 2023 9 | 7.912.183,18 | 494,0 | 9.920.189,58 | 46,1 | 2.495.687,01 |
| 2023 8 | 5.416.496,17 | 286,8 | 8.315.546,94 | 31,9 | 1.309.768,95 |
| 2023 7 | 4.106.727,22 | -15,8 | -769.522,05 | 48,5 | 1.341.406,68 |
| 2023 6 | 2.765.320,54 | -29,5 | -1.154.226,11 | ||
| 2023 5 | 3.919.546,65 | 31,8 | 946.031,58 | ||
| 2023 4 | 2.973.515,07 | -45,2 | -2.452.861,92 | ||
| 2023 3 | 5.426.376,99 | 4,9 | 252.827,69 | ||
| 2023 2 | 5.173.549,30 | 110,2 | 55.753.466,81 | ||
| 2023 1 | -50.579.917,51 | -40,4 | -14.562.689,69 | ||