| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.498.547,88 | 163,3 | 35.037.082,17 | 72,8 | 23.810.890,23 |
| 2024 1 | 32.687.657,65 | 130,1 | 141.331.851,60 | 166,6 | 81.743.038,50 |
| 2023 12 | -49.055.380,85 | -49,5 | -16.250.446,96 | -201,0 | -97.617.199,07 |
| 2023 11 | 48.561.818,22 | 45,8 | 15.249.502,48 | 45,8 | 15.264.924,23 |
| 2023 10 | 33.296.893,99 | -45,4 | -27.715.895,02 | 17,8 | 5.027.164,04 |
| 2023 9 | 28.269.729,95 | 121,7 | 158.632.501,78 | 209,7 | 54.036.104,38 |
| 2023 8 | -25.766.374,43 | -154,0 | -73.447.741,25 | 30,0 | 11.045.524,31 |
| 2023 7 | -36.811.898,74 | 60,6 | 56.556.312,09 | -125,7 | -20.497.879,71 |
| 2023 6 | -16.314.019,03 | -134,5 | -63.641.715,95 | ||
| 2023 5 | 47.327.696,92 | 167,8 | 117.156.270,10 | ||
| 2023 4 | -69.828.573,18 | -201,7 | -138.461.678,91 | ||
| 2023 3 | 68.633.105,73 | 219,8 | 47.171.640,02 | ||
| 2023 2 | 21.461.465,71 | 119,8 | 130.105.659,66 | ||
| 2023 1 | -108.644.193,95 | -231,2 | -75.839.260,06 | ||