| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.084.711,50 | -7,9 | -603.779,40 | 35,0 | 1.838.130,71 |
| 2024 1 | 5.246.580,79 | 372,2 | 7.174.391,81 | 321,4 | 4.001.601,25 |
| 2023 12 | 1.244.979,54 | 108,7 | 15.585.690,32 | 179,9 | 2.804.147,67 |
| 2023 11 | -1.559.168,13 | 91,9 | 17.737.147,87 | 87,2 | 10.587.347,04 |
| 2023 10 | -12.146.515,17 | 23,7 | 3.768.214,01 | 36,6 | 7.003.601,72 |
| 2023 9 | -19.150.116,89 | -347,8 | -26.878.828,51 | -633,8 | -16.540.318,99 |
| 2023 8 | -2.609.797,90 | -162,6 | -6.776.318,08 | 26,3 | 929.052,63 |
| 2023 7 | -3.538.850,53 | -112,6 | -31.675.979,65 | -168,9 | -8.674.435,14 |
| 2023 6 | 5.135.584,61 | 153,4 | 14.751.820,34 | ||
| 2023 5 | -9.616.235,73 | -216,8 | -17.852.257,39 | ||
| 2023 4 | 8.236.021,66 | 13,4 | 971.114,08 | ||
| 2023 3 | 7.264.907,58 | -5,5 | -423.583,32 | ||
| 2023 2 | 7.688.490,90 | 498,8 | 9.616.301,92 | ||
| 2023 1 | -1.927.811,02 | 86,6 | 12.412.899,76 | ||