| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.823.992,53 | -27,7 | -3.765.951,14 | 170,8 | 6.196.664,51 |
| 2024 1 | 3.627.328,02 | -31,7 | -1.682.477,42 | 2,8 | 97.586,88 |
| 2023 12 | 3.529.741,14 | -47,3 | -3.166.179,19 | -51,0 | -3.678.801,52 |
| 2023 11 | 7.208.542,66 | -34,8 | -3.839.687,02 | -1,8 | -129.925,27 |
| 2023 10 | 7.338.467,93 | -13,0 | -1.093.171,21 | -40,9 | -5.071.283,85 |
| 2023 9 | 12.409.751,78 | 139,0 | 7.218.336,14 | 329,9 | 9.522.818,48 |
| 2023 8 | 2.886.933,30 | -57,9 | -3.968.653,68 | -66,1 | -5.626.107,31 |
| 2023 7 | 8.513.040,61 | 22,8 | 1.578.450,18 | 1.875,5 | 8.082.097,74 |
| 2023 6 | 430.942,87 | -92,8 | -5.530.396,81 | -82,1 | -1.978.222,92 |
| 2023 5 | 2.409.165,79 | -75,3 | -7.324.390,83 | 246,5 | 1.713.827,09 |
| 2023 4 | 695.338,70 | -89,7 | -6.060.404,06 | -87,0 | -4.634.942,80 |
| 2023 3 | 5.330.281,50 | -57,3 | -7.164.007,70 | -60,8 | -8.259.662,17 |
| 2023 2 | 13.589.943,67 | 169,6 | 8.549.993,96 | 155,9 | 8.280.138,23 |
| 2023 1 | 5.309.805,44 | 12,5 | 589.293,49 | -20,7 | -1.386.114,89 |