| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.387.855,96 | 128,4 | 19.849.688,21 | 280,2 | 6.822.270,89 |
| 2024 1 | -2.434.414,93 | -133,4 | -9.717.852,66 | -137,3 | -8.957.057,24 |
| 2023 12 | 6.522.642,31 | -34,3 | -3.410.938,42 | -19,4 | -1.564.546,39 |
| 2023 11 | 8.087.188,70 | 51,3 | 2.742.431,97 | 227,1 | 14.452.120,95 |
| 2023 10 | -6.364.932,25 | 69,3 | 14.387.268,99 | -235,9 | -11.049.900,53 |
| 2023 9 | 4.684.968,28 | 137,9 | 17.048.618,58 | 179,0 | 10.613.943,25 |
| 2023 8 | -5.928.974,97 | 22,6 | 1.731.932,11 | -226,1 | -10.631.149,35 |
| 2023 7 | 4.702.174,38 | 118,0 | 30.898.490,36 | -32,8 | -2.291.552,25 |
| 2023 6 | 6.993.726,63 | 209,1 | 13.403.990,77 | ||
| 2023 5 | -6.410.264,14 | -71,9 | -2.681.330,01 | ||
| 2023 4 | -3.728.934,13 | -136,4 | -13.963.179,31 | ||
| 2023 3 | 10.234.245,18 | 166,2 | 25.696.077,43 | ||
| 2023 2 | -15.461.832,25 | -312,3 | -22.745.269,98 | ||
| 2023 1 | 7.283.437,73 | -26,7 | -2.650.143,00 | ||