| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 428.549,19 | -97,1 | -14.208.625,02 | -57,5 | -580.058,78 |
| 2024 2 | 1.008.607,97 | -57,1 | -1.343.771,51 | 65,2 | 397.880,22 |
| 2024 1 | 610.727,75 | -81,6 | -2.701.776,24 | 26,8 | 129.020,35 |
| 2023 12 | 481.707,40 | -86,5 | -3.072.373,91 | -97,1 | -15.886.125,39 |
| 2023 11 | 16.367.832,79 | 29,2 | 3.701.181,95 | 71,8 | 6.838.437,79 |
| 2023 10 | 9.529.395,00 | -19,1 | -2.242.572,95 | -67,1 | -19.450.848,43 |
| 2023 9 | 28.980.243,43 | -0,2 | -58.816,09 | 227,9 | 20.141.757,38 |
| 2023 8 | 8.838.486,05 | 33,2 | 2.205.168,90 | -57,9 | -12.155.024,09 |
| 2023 7 | 20.993.510,14 | -27,1 | -7.821.852,81 | 4.883,6 | 20.572.259,73 |
| 2023 6 | 421.250,41 | -97,7 | -18.174.722,61 | -66,9 | -849.871,29 |
| 2023 5 | 1.271.121,70 | -80,0 | -5.087.599,93 | -90,9 | -12.750.477,10 |
| 2023 4 | 14.021.598,80 | 739,6 | 12.351.542,95 | -4,2 | -615.575,41 |
| 2023 3 | 14.637.174,21 | 744,5 | 12.904.007,28 | 522,2 | 12.284.794,73 |
| 2023 2 | 2.352.379,48 | -73,6 | -6.549.026,64 | -29,0 | -960.124,51 |