| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.790.463,52 | -102,2 | -81.739.007,02 | -227,8 | -3.191.130,30 |
| 2024 1 | 1.400.666,78 | -98,5 | -90.104.388,12 | -98,6 | -98.180.919,82 |
| 2023 12 | 99.581.586,60 | -46,0 | -84.826.342,14 | 60,9 | 37.701.376,10 |
| 2023 11 | 61.880.210,50 | 4,0 | 2.395.863,21 | 105,6 | 31.782.456,39 |
| 2023 10 | 30.097.754,11 | -46,7 | -26.356.667,41 | 312,9 | 44.235.285,77 |
| 2023 9 | -14.137.531,66 | -113,5 | -118.724.565,44 | -114,9 | -108.972.383,57 |
| 2023 8 | 94.834.851,91 | 36,6 | 25.422.226,06 | 260,9 | 68.556.834,26 |
| 2023 7 | 26.278.017,65 | 231,9 | 46.195.636,51 | -76,5 | -85.469.650,08 |
| 2023 6 | 111.747.667,73 | 149,3 | 338.295.021,83 | 51,1 | 37.793.555,17 |
| 2023 5 | 73.954.112,56 | 176,7 | 170.321.599,04 | 149,1 | 44.264.913,75 |
| 2023 4 | 29.689.198,81 | 118,7 | 188.779.918,04 | 178,9 | 67.339.721,52 |
| 2023 3 | -37.650.522,71 | -170,3 | -91.176.897,11 | -147,1 | -117.599.066,21 |
| 2023 2 | 79.948.543,50 | 727,9 | 92.681.887,30 | -12,6 | -11.556.511,40 |
| 2023 1 | 91.505.054,90 | 67,7 | 36.939.247,93 | -50,4 | -92.902.873,84 |