| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.685.882,38 | -21,6 | -4.607.874,53 | -75,4 | -51.224.478,65 |
| 2024 1 | 67.910.361,03 | 9,3 | 5.787.605,78 | 9,1 | 5.659.871,44 |
| 2023 12 | 62.250.489,59 | -35,9 | -34.830.290,11 | 93,2 | 30.021.212,40 |
| 2023 11 | 32.229.277,19 | 386,3 | 43.485.044,42 | 227,9 | 57.422.532,06 |
| 2023 10 | -25.193.254,87 | 47,0 | 22.292.941,91 | 66,6 | 50.125.139,02 |
| 2023 9 | -75.318.393,89 | -61,5 | -28.670.915,05 | -20,1 | -12.622.099,96 |
| 2023 8 | -62.696.293,93 | -226,7 | -112.188.844,43 | -478,8 | -79.247.404,27 |
| 2023 7 | 16.551.110,34 | -43,3 | -12.639.429,71 | 151,7 | 48.586.668,47 |
| 2023 6 | -32.035.558,13 | -143,2 | -106.189.927,78 | ||
| 2023 5 | 74.154.369,65 | 132,7 | 42.290.186,40 | ||
| 2023 4 | 31.864.183,25 | -46,6 | -27.833.225,98 | ||
| 2023 3 | 59.697.409,23 | 180,4 | 38.403.652,32 | ||
| 2023 2 | 21.293.756,91 | -65,7 | -40.828.998,34 | ||
| 2023 1 | 62.122.755,25 | -36,0 | -34.958.024,45 | ||