| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -9.377.631,51 | -342,6 | -13.242.874,78 | -597,9 | -11.261.205,94 |
| 2024 1 | 1.883.574,43 | 114,7 | 14.664.042,03 | -47,0 | -1.668.667,15 |
| 2023 12 | 3.552.241,58 | 1.940,8 | 3.745.213,93 | 252,2 | 5.886.782,51 |
| 2023 11 | -2.334.540,93 | 92,0 | 26.860.037,71 | -169,7 | -5.684.267,02 |
| 2023 10 | 3.349.726,09 | 109,4 | 38.877.327,80 | -43,4 | -2.571.147,98 |
| 2023 9 | 5.920.874,07 | 133,7 | 23.492.819,45 | -67,7 | -12.382.469,80 |
| 2023 8 | 18.303.343,87 | 286,4 | 13.566.310,12 | 23,1 | 3.439.085,15 |
| 2023 7 | 14.864.258,72 | 147,0 | 8.845.779,53 | 11,3 | 1.503.860,16 |
| 2023 6 | 13.360.398,56 | 2.107,4 | 12.755.150,15 | 7.093,8 | 13.174.678,10 |
| 2023 5 | 185.720,46 | 106,9 | 2.880.629,98 | 109,3 | 2.184.358,32 |
| 2023 4 | -1.998.637,86 | -238,0 | -3.446.532,65 | 65,0 | 3.704.840,30 |
| 2023 3 | -5.703.478,16 | -114,4 | -45.357.614,13 | -247,6 | -9.568.721,43 |
| 2023 2 | 3.865.243,27 | -79,7 | -15.151.191,28 | 130,2 | 16.645.710,87 |
| 2023 1 | -12.780.467,60 | -15,1 | -1.678.546,72 | -6.523,0 | -12.587.495,25 |
|