| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.671.735,17 | 34,8 | 1.720.995,71 | -41,4 | -4.716.809,02 |
| 2024 1 | 11.388.544,19 | 1.986,8 | 10.842.805,57 | 62,7 | 4.386.503,59 |
| 2023 12 | 7.002.040,60 | 68,0 | 2.832.944,66 | -1,7 | -117.923,54 |
| 2023 11 | 7.119.964,14 | -25,9 | -2.485.210,91 | 15,0 | 926.203,31 |
| 2023 10 | 6.193.760,83 | -23,4 | -1.896.255,56 | 162,9 | 3.838.178,34 |
| 2023 9 | 2.355.582,49 | 100,6 | 1.181.287,07 | 402,3 | 3.134.921,71 |
| 2023 8 | -779.339,22 | -112,9 | -6.829.909,64 | -142,2 | -457.563,57 |
| 2023 7 | -321.775,65 | -318,0 | -244.788,42 | -115,2 | -2.438.476,74 |
| 2023 6 | 2.116.701,09 | 84,2 | 967.383,64 | ||
| 2023 5 | 1.149.317,45 | 109,4 | 13.396.520,39 | ||
| 2023 4 | -12.247.202,94 | -1.009,2 | -13.594.207,57 | ||
| 2023 3 | 1.347.004,63 | -72,8 | -3.603.734,83 | ||
| 2023 2 | 4.950.739,46 | 807,2 | 4.405.000,84 | ||
| 2023 1 | 545.738,62 | -86,9 | -3.623.357,32 | ||