| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.712.623,71 | 169,3 | 31.055.802,22 | 272,0 | 20.105.657,81 |
| 2024 1 | -7.393.034,10 | -163,8 | -4.590.628,30 | 12,7 | 1.075.926,13 |
| 2023 12 | -8.468.960,23 | -287,7 | -12.980.665,64 | -119,5 | -51.890.104,35 |
| 2023 11 | 43.421.144,12 | 351,5 | 60.689.141,42 | 56,9 | 15.743.023,71 |
| 2023 10 | 27.678.120,41 | 156,0 | 77.107.750,29 | 549,9 | 33.829.916,88 |
| 2023 9 | -6.151.796,47 | 86,4 | 38.982.783,59 | 81,5 | 27.161.695,91 |
| 2023 8 | -33.313.492,38 | 50,5 | 34.042.604,10 | -657,4 | -39.290.482,87 |
| 2023 7 | 5.976.990,49 | 111,9 | 56.018.751,02 | -18,4 | -1.346.585,89 |
| 2023 6 | 7.323.576,38 | -49,4 | -7.162.295,71 | ||
| 2023 5 | 14.485.872,09 | 216,1 | 26.961.500,02 | ||
| 2023 4 | -12.475.627,93 | 33,9 | 6.410.631,47 | ||
| 2023 3 | -18.886.259,40 | -3,0 | -543.080,89 | ||
| 2023 2 | -18.343.178,51 | -554,6 | -15.540.772,71 | ||
| 2023 1 | -2.802.405,80 | -162,1 | -7.314.111,21 | ||