| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -3.530.817,76 | -195,6 | -7.223.559,95 | -11,9 | -375.331,35 |
| 2024 3 | -3.155.486,41 | 56,3 | 4.057.105,31 | -130,2 | -13.617.030,67 |
| 2024 2 | 10.461.544,26 | 172,1 | 24.975.902,10 | 102,2 | 5.287.418,82 |
| 2024 1 | 5.174.125,44 | -29,0 | -2.110.417,00 | 38,2 | 1.429.637,11 |
| 2023 12 | 3.744.488,33 | 5,0 | 178.697,81 | -74,9 | -11.168.624,27 |
| 2023 11 | 14.913.112,60 | 167,1 | 9.330.068,28 | 14,6 | 1.896.928,72 |
| 2023 10 | 13.016.183,88 | 230,5 | 22.991.301,91 | -59,7 | -19.313.772,43 |
| 2023 9 | 32.329.956,31 | 1.232,3 | 35.185.136,28 | 795,9 | 36.975.538,02 |
| 2023 8 | -4.645.581,71 | -849,9 | -5.265.042,41 | 13,4 | 716.339,80 |
| 2023 7 | -5.361.921,51 | -141,4 | -3.141.046,24 | 23,2 | 1.619.146,83 |
| 2023 6 | -6.981.068,34 | -45,5 | -2.182.220,97 | ||
| 2023 5 | -4.798.847,37 | -230,0 | -8.491.589,56 | ||
| 2023 4 | 3.692.742,19 | 151,2 | 10.905.333,91 | ||
| 2023 3 | -7.212.591,72 | 50,3 | 7.301.766,12 | ||