| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.324.070,70 | -24,3 | -423.838,98 | -88,3 | -9.948.107,61 |
| 2024 1 | 11.272.178,31 | 535.606,6 | 11.270.074,14 | 459,2 | 9.256.399,27 |
| 2023 12 | 2.015.779,04 | 177,8 | 1.290.113,08 | 51,7 | 687.009,07 |
| 2023 11 | 1.328.769,97 | -78,7 | -4.901.152,20 | 1.474,5 | 1.244.377,91 |
| 2023 10 | 84.392,06 | -98,2 | -4.494.847,05 | -82,5 | -397.532,24 |
| 2023 9 | 481.924,30 | -93,2 | -6.574.129,44 | -84,0 | -2.536.308,64 |
| 2023 8 | 3.018.232,94 | -58,3 | -4.210.285,15 | 10,4 | 283.979,84 |
| 2023 7 | 2.734.253,10 | -66,0 | -5.311.611,51 | 752,0 | 2.413.323,07 |
| 2023 6 | 320.930,03 | -93,5 | -4.603.344,81 | ||
| 2023 5 | 4.924.274,84 | 128,6 | 2.769.751,02 | ||
| 2023 4 | 2.154.523,82 | -49,8 | -2.139.897,15 | ||
| 2023 3 | 4.294.420,97 | 145,7 | 2.546.511,29 | ||
| 2023 2 | 1.747.909,68 | 82.968,8 | 1.745.805,51 | ||
| 2023 1 | 2.104,17 | -99,7 | -723.561,79 | ||