| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.026.430,43 | 13.563,6 | 6.071.191,49 | 22,5 | 1.108.475,09 |
| 2024 1 | 4.917.955,34 | 165,1 | 12.476.494,18 | 2.025,1 | 5.173.426,99 |
| 2023 12 | -255.471,65 | -114,9 | -1.968.409,93 | -102,5 | -10.620.882,40 |
| 2023 11 | 10.365.410,75 | 259,5 | 16.862.751,00 | 103,5 | 5.271.000,68 |
| 2023 10 | 5.094.410,07 | 40,8 | 1.475.802,73 | 186,2 | 11.005.846,74 |
| 2023 9 | -5.911.436,67 | -221,1 | -10.794.451,37 | -318,6 | -8.615.411,73 |
| 2023 8 | 2.703.975,06 | -20,4 | -694.851,50 | 143,5 | 8.917.743,65 |
| 2023 7 | -6.213.768,59 | -249,2 | -10.379.577,12 | -412,4 | -8.202.643,14 |
| 2023 6 | 1.988.874,55 | 237,5 | 1.399.576,04 | ||
| 2023 5 | 589.298,51 | 116,6 | 4.140.726,70 | ||
| 2023 4 | -3.551.428,19 | -202,0 | -7.035.093,91 | ||
| 2023 3 | 3.483.665,72 | 7.882,8 | 3.528.426,78 | ||
| 2023 2 | -44.761,06 | 99,4 | 7.513.777,78 | ||
| 2023 1 | -7.558.538,84 | -541,3 | -9.271.477,12 | ||