| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.913.319,98 | -79,8 | -7.575.474,51 | -47,2 | -1.709.281,50 |
| 2024 1 | 3.622.601,48 | -51,4 | -3.837.822,17 | -43,6 | -2.796.470,93 |
| 2023 12 | 6.419.072,41 | 20,9 | 1.109.917,41 | 114,1 | 3.420.287,82 |
| 2023 11 | 2.998.784,59 | -70,0 | -6.998.589,73 | -40,2 | -2.015.216,71 |
| 2023 10 | 5.014.001,30 | -57,6 | -6.813.000,03 | 37,1 | 1.357.118,80 |
| 2023 9 | 3.656.882,50 | -94,6 | -63.749.171,77 | 3,3 | 117.460,51 |
| 2023 8 | 3.539.421,99 | -28,7 | -1.427.334,13 | 173,0 | 2.242.931,48 |
| 2023 7 | 1.296.490,51 | -87,7 | -9.207.204,25 | -49,6 | -1.277.577,47 |
| 2023 6 | 2.574.067,98 | -58,5 | -3.628.553,32 | ||
| 2023 5 | 6.202.621,30 | 2,9 | 174.000,12 | ||
| 2023 4 | 6.028.621,18 | 247,8 | 4.295.167,08 | ||
| 2023 3 | 1.733.454,10 | -81,7 | -7.755.340,39 | ||
| 2023 2 | 9.488.794,49 | 27,2 | 2.028.370,84 | ||
| 2023 1 | 7.460.423,65 | 40,5 | 2.151.268,65 | ||