| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 2.975.928,05 | -90,6 | -28.532.300,95 | -77,3 | -10.147.103,83 |
| 2024 1 | 13.123.031,88 | -66,2 | -25.688.354,55 | 309,0 | 19.403.169,31 |
| 2023 12 | -6.280.137,43 | -116,5 | -44.284.052,62 | -312,7 | -9.233.286,55 |
| 2023 11 | 2.953.149,12 | -78,2 | -10.569.039,67 | 105,0 | 62.124.635,37 |
| 2023 10 | -59.171.486,25 | -170,3 | -37.283.003,56 | -326,8 | -45.307.698,08 |
| 2023 9 | -13.863.788,17 | -851,3 | -12.406.413,36 | -157,1 | -8.470.979,80 |
| 2023 8 | -5.392.808,37 | -551,6 | -4.565.228,35 | 26,8 | 1.969.839,59 |
| 2023 7 | -7.362.647,96 | -3.694,5 | -7.168.611,57 | -2.344,7 | -7.061.484,19 |
| 2023 6 | -301.163,77 | -100,8 | -37.074.896,79 | -100,8 | -36.196.669,17 |
| 2023 5 | 35.895.505,40 | -40,1 | -24.048.911,19 | 65,1 | 14.153.545,47 |
| 2023 4 | 21.741.959,93 | -68,7 | -47.814.056,45 | -62,3 | -35.888.275,85 |
| 2023 3 | 57.630.235,78 | 76,9 | 25.044.690,97 | 82,9 | 26.122.006,78 |
| 2023 2 | 31.508.229,00 | -30,4 | -13.745.307,14 | -18,8 | -7.303.157,43 |
| 2023 1 | 38.811.386,43 | 23,8 | 7.462.118,14 | 2,1 | 807.471,24 |
|