| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.300.262,56 | 53,1 | 5.998.987,47 | 6,1 | 342.863,14 |
| 2024 1 | -5.643.125,70 | -12,7 | -636.095,55 | 17,6 | 1.205.879,60 |
| 2023 12 | -6.849.005,30 | 15,3 | 1.235.033,58 | -206,4 | -4.613.926,80 |
| 2023 11 | -2.235.078,50 | 95,9 | 52.636.467,15 | -297,8 | -3.365.243,81 |
| 2023 10 | 1.130.165,31 | 112,9 | 9.868.615,37 | -95,7 | -25.022.325,05 |
| 2023 9 | 26.152.490,36 | 183,9 | 57.327.232,51 | 390,8 | 35.145.445,44 |
| 2023 8 | -8.992.955,08 | 55,9 | 11.387.254,19 | -436,1 | -7.315.380,87 |
| 2023 7 | -1.677.574,21 | 77,7 | 5.831.278,65 | -116,6 | -11.814.161,04 |
| 2023 6 | 10.136.586,83 | 222,6 | 18.403.230,86 | ||
| 2023 5 | -8.266.644,03 | -26,6 | -1.737.896,23 | ||
| 2023 4 | -6.528.747,80 | 58,0 | 9.021.290,16 | ||
| 2023 3 | -15.550.037,96 | -37,6 | -4.250.787,93 | ||
| 2023 2 | -11.299.250,03 | -125,7 | -6.292.219,88 | ||
| 2023 1 | -5.007.030,15 | 38,1 | 3.077.008,73 | ||