| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 84.849.655,98 | 134,3 | 48.633.786,92 | 981,6 | 77.004.697,74 |
| 2024 1 | 7.844.958,24 | -62,1 | -12.839.163,93 | -92,8 | -100.780.529,43 |
| 2023 12 | 108.625.487,67 | 187,9 | 70.888.269,30 | 517,4 | 91.030.323,83 |
| 2023 11 | 17.595.163,84 | -49,2 | -17.035.538,20 | -32,8 | -8.569.646,51 |
| 2023 10 | 26.164.810,35 | -28,1 | -10.238.071,53 | 228,8 | 46.477.543,91 |
| 2023 9 | -20.312.733,56 | 41,9 | 14.660.949,00 | -147,2 | -63.343.947,48 |
| 2023 8 | 43.031.213,92 | -60,8 | -66.679.980,53 | 66,2 | 17.146.209,75 |
| 2023 7 | 25.885.004,17 | -37,5 | -15.552.770,97 | -23,0 | -7.741.163,86 |
| 2023 6 | 33.626.168,03 | -49,7 | -33.219.869,63 | 243,2 | 57.113.274,74 |
| 2023 5 | -23.487.106,71 | 12,6 | 3.376.601,88 | -200,8 | -46.779.417,19 |
| 2023 4 | 23.292.310,48 | -56,6 | -30.426.079,50 | -24,1 | -7.381.980,62 |
| 2023 3 | 30.674.291,10 | -18,0 | -6.744.375,43 | -15,3 | -5.541.577,96 |
| 2023 2 | 36.215.869,06 | -18,2 | -8.050.023,84 | 75,1 | 15.531.746,89 |
| 2023 1 | 20.684.122,17 | 358,5 | 28.684.560,60 | -45,2 | -17.053.096,20 |