| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.823.435,86 | 113,9 | 23.212.326,89 | -7,2 | -220.508,39 |
| 2024 1 | 3.043.944,25 | 11,3 | 307.768,67 | -21,9 | -852.801,81 |
| 2023 12 | 3.896.746,06 | -16,8 | -786.254,64 | 211,9 | 2.647.215,12 |
| 2023 11 | 1.249.530,94 | -75,7 | -3.895.780,83 | -61,4 | -1.987.964,19 |
| 2023 10 | 3.237.495,13 | 79,8 | 1.436.405,44 | -45,0 | -2.643.356,09 |
| 2023 9 | 5.880.851,22 | 188,0 | 3.839.131,15 | 4,0 | 223.957,05 |
| 2023 8 | 5.656.894,17 | 102,9 | 2.868.494,55 | 28,8 | 1.265.669,44 |
| 2023 7 | 4.391.224,73 | -11,9 | -593.271,54 | 111,7 | 41.830.917,75 |
| 2023 6 | -37.439.693,02 | -581,8 | -45.211.179,44 | ||
| 2023 5 | 7.771.486,42 | 162,3 | 20.255.662,56 | ||
| 2023 4 | -12.484.176,14 | -314,7 | -18.300.075,78 | ||
| 2023 3 | 5.815.899,64 | 128,5 | 26.204.790,67 | ||
| 2023 2 | -20.388.891,03 | -845,2 | -23.125.066,61 | ||
| 2023 1 | 2.736.175,58 | -41,6 | -1.946.825,12 | ||