| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.563.331,92 | -12,0 | -2.383.820,77 | 296,4 | 13.132.393,98 |
| 2024 1 | 4.430.937,94 | -77,2 | -14.993.736,11 | -75,4 | -13.546.954,53 |
| 2023 12 | 17.977.892,47 | -37,3 | -10.701.973,00 | 39,9 | 5.129.033,67 |
| 2023 11 | 12.848.858,80 | 44,4 | 3.951.720,65 | -33,3 | -6.411.915,20 |
| 2023 10 | 19.260.774,00 | 147,7 | 11.485.069,59 | 89,3 | 9.087.989,94 |
| 2023 9 | 10.172.784,06 | 377,3 | 13.841.063,47 | -38,5 | -6.359.875,42 |
| 2023 8 | 16.532.659,48 | 323,9 | 23.917.630,08 | 1,8 | 289.554,14 |
| 2023 7 | 16.243.105,34 | 181,8 | 36.090.242,93 | 1.833,8 | 17.179.973,72 |
| 2023 6 | -936.868,38 | -112,6 | -8.367.720,58 | -104,4 | -22.259.867,89 |
| 2023 5 | 21.322.999,51 | 340,9 | 30.173.698,25 | 577,2 | 18.174.438,59 |
| 2023 4 | 3.148.560,92 | 205,1 | 2.116.591,15 | -89,8 | -27.568.789,54 |
| 2023 3 | 30.717.350,46 | 428,1 | 40.078.988,17 | 54,0 | 10.770.197,77 |
| 2023 2 | 19.947.152,69 | 427,1 | 26.044.850,19 | 2,7 | 522.478,64 |
| 2023 1 | 19.424.674,05 | 212,1 | 36.758.217,33 | -32,3 | -9.255.191,42 |