| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.363.039,39 | 114,4 | 6.596.587,64 | 21.793,4 | 12.306.570,16 |
| 2024 1 | 56.469,23 | -98,7 | -4.249.319,07 | -99,9 | -37.506.580,10 |
| 2023 12 | 37.563.049,33 | 180,7 | 84.085.651,87 | 631,0 | 32.424.084,09 |
| 2023 11 | 5.138.965,24 | 217,7 | 9.506.331,24 | 143,1 | 17.059.535,93 |
| 2023 10 | -11.920.570,69 | -192,7 | -24.781.949,34 | -415,0 | -15.704.870,39 |
| 2023 9 | 3.784.299,70 | 86,9 | 1.759.546,12 | -36,9 | -2.215.501,77 |
| 2023 8 | 5.999.801,47 | -41,2 | -4.206.905,28 | -42,4 | -4.418.189,22 |
| 2023 7 | 10.417.990,69 | 58,4 | 3.839.542,47 | 307,8 | 15.430.881,42 |
| 2023 6 | -5.012.890,73 | -38,3 | -1.388.571,10 | ||
| 2023 5 | -3.624.319,63 | -147,7 | -11.219.272,76 | ||
| 2023 4 | 7.594.953,13 | -85,1 | -43.463.228,26 | ||
| 2023 3 | 51.058.181,39 | 785,4 | 45.291.729,64 | ||
| 2023 2 | 5.766.451,75 | 33,9 | 1.460.663,45 | ||
| 2023 1 | 4.305.788,30 | 109,3 | 50.828.390,84 | ||