| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.950.910,69 | -22,4 | -2.579.936,23 | 45,9 | 2.813.683,84 |
| 2024 1 | 6.137.226,85 | -80,1 | -24.684.967,85 | 895,6 | 5.520.795,13 |
| 2023 12 | 616.431,72 | -96,4 | -16.551.972,97 | -83,5 | -3.122.816,87 |
| 2023 11 | 3.739.248,59 | -85,6 | -22.182.842,37 | -48,0 | -3.448.537,79 |
| 2023 10 | 7.187.786,38 | -54,8 | -8.722.440,61 | 113,9 | 58.855.999,64 |
| 2023 9 | -51.668.213,26 | -241,2 | -88.253.596,16 | -1.340,9 | -55.831.919,66 |
| 2023 8 | 4.163.706,40 | -67,6 | -8.693.880,51 | 145,4 | 13.328.404,50 |
| 2023 7 | -9.164.698,10 | -181,6 | -20.398.886,01 | -462,3 | -11.694.467,01 |
| 2023 6 | 2.529.768,91 | 7,2 | 170.609,68 | ||
| 2023 5 | 2.359.159,23 | -76,1 | -7.522.964,32 | ||
| 2023 4 | 9.882.123,55 | -63,3 | -17.010.495,09 | ||
| 2023 3 | 26.892.618,64 | 133,2 | 15.361.771,72 | ||
| 2023 2 | 11.530.846,92 | -62,6 | -19.291.347,78 | ||
| 2023 1 | 30.822.194,70 | 79,5 | 13.653.790,01 | ||