| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -10.698.144,48 | -38,0 | -2.945.971,99 | -672,5 | -9.313.330,65 |
| 2024 1 | -1.384.813,83 | -137,9 | -5.036.355,30 | -151,4 | -833.946,50 |
| 2023 12 | -550.867,33 | 96,3 | 14.181.817,97 | 95,5 | 11.670.218,06 |
| 2023 11 | -12.221.085,39 | 4,3 | 545.918,16 | -76,6 | -5.302.610,30 |
| 2023 10 | -6.918.475,09 | -74,7 | -2.957.735,11 | -215,0 | -4.722.049,27 |
| 2023 9 | -2.196.425,82 | 80,3 | 8.972.622,91 | 36,9 | 1.286.670,72 |
| 2023 8 | -3.483.096,54 | 30,5 | 1.526.427,50 | 56,7 | 4.565.226,18 |
| 2023 7 | -8.048.322,72 | -955,2 | -8.989.420,78 | 26,1 | 2.848.370,90 |
| 2023 6 | -10.896.693,62 | 36,3 | 6.204.013,61 | -42,0 | -3.221.573,51 |
| 2023 5 | -7.675.120,11 | 22,3 | 2.204.144,53 | -173,1 | -4.864.650,83 |
| 2023 4 | -2.810.469,28 | 8,7 | 266.342,48 | -351,9 | -2.188.543,75 |
| 2023 3 | -621.925,53 | 89,1 | 5.090.429,03 | 92,0 | 7.130.246,96 |
| 2023 2 | -7.752.172,49 | 64,4 | 13.999.608,97 | -312,3 | -11.403.713,96 |
| 2023 1 | 3.651.541,47 | 947,6 | 4.082.377,20 | 124,8 | 18.384.226,77 |
|