| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.083.633,61 | 4.807,3 | 28.490.977,43 | 90.245,0 | 29.051.441,87 |
| 2024 1 | 32.191,74 | -80,8 | -135.276,14 | 103,6 | 929.843,19 |
| 2023 12 | -897.651,45 | -249,6 | -1.497.671,39 | -65,0 | -353.720,12 |
| 2023 11 | -543.931,33 | -423,2 | -712.208,76 | -194,3 | -1.120.981,01 |
| 2023 10 | 577.049,68 | -26,0 | -203.117,24 | -18,3 | -128.808,95 |
| 2023 9 | 705.858,63 | 10,2 | 65.020,02 | 649,3 | 834.351,78 |
| 2023 8 | -128.493,15 | 98,7 | 9.720.543,13 | -112,8 | -1.133.987,94 |
| 2023 7 | 1.005.494,79 | -10,8 | -121.844,89 | -1,0 | -10.233,86 |
| 2023 6 | 1.015.728,65 | 96,6 | 499.045,96 | ||
| 2023 5 | 516.682,69 | -14,2 | -85.748,96 | ||
| 2023 4 | 602.431,65 | -38,4 | -375.615,68 | ||
| 2023 3 | 978.047,33 | 65,0 | 385.391,15 | ||
| 2023 2 | 592.656,18 | 253,9 | 425.188,30 | ||
| 2023 1 | 167.467,88 | -72,1 | -432.552,06 | ||