| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.308.363,16 | 2.337,6 | 36.886.327,15 | 0,2 | 70.958,59 |
| 2024 1 | 35.237.404,57 | -49,4 | -34.405.402,17 | 516,8 | 43.691.892,36 |
| 2023 12 | -8.454.487,79 | -149,5 | -25.546.725,23 | -131,2 | -35.516.527,39 |
| 2023 11 | 27.062.039,60 | 222,1 | 49.225.667,26 | 165,4 | 68.447.512,24 |
| 2023 10 | -41.385.472,64 | -1,2 | -494.676,30 | -19,5 | -6.762.328,72 |
| 2023 9 | -34.623.143,92 | -131,2 | -145.545.527,20 | -276,7 | -54.217.346,41 |
| 2023 8 | 19.594.202,49 | -79,4 | -75.401.962,21 | -52,7 | -21.800.995,84 |
| 2023 7 | 41.395.198,33 | -60,8 | -64.092.716,68 | -25,0 | -13.815.029,50 |
| 2023 6 | 55.210.227,83 | -38,5 | -34.541.808,49 | 691,7 | 64.541.727,56 |
| 2023 5 | -9.331.499,73 | -104,2 | -233.256.961,08 | -114,8 | -72.422.356,12 |
| 2023 4 | 63.090.856,39 | -67,7 | -132.110.180,04 | -18,9 | -14.690.775,96 |
| 2023 3 | 77.781.632,35 | 154,8 | 219.661.791,35 | 5.029,2 | 79.359.596,34 |
| 2023 2 | -1.577.963,99 | -104,1 | -39.736.493,98 | -102,3 | -71.220.770,73 |
| 2023 1 | 69.642.806,74 | 95,3 | 33.983.169,30 | 307,5 | 52.550.569,30 |