| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 458.228,90 | -31,0 | -205.458,93 | 105,3 | 9.107.554,52 |
| 2024 1 | -8.649.325,62 | 84,8 | 48.196.333,23 | 81,0 | 36.886.069,84 |
| 2023 12 | -45.535.395,46 | 33,4 | 22.873.340,38 | -5.354,3 | -46.402.023,83 |
| 2023 11 | 866.628,37 | 105,0 | 18.160.832,58 | 106,8 | 13.600.048,42 |
| 2023 10 | -12.733.420,05 | 39,5 | 8.323.217,95 | -2.264,0 | -13.321.849,21 |
| 2023 9 | 588.429,16 | 100,5 | 111.271.403,54 | 118,4 | 3.781.656,30 |
| 2023 8 | -3.193.227,14 | 84,9 | 17.918.167,13 | 82,7 | 15.264.872,38 |
| 2023 7 | -18.458.099,52 | 62,4 | 30.678.484,89 | -194,1 | -12.182.482,55 |
| 2023 6 | -6.275.616,97 | -308,3 | -9.287.831,14 | ||
| 2023 5 | 3.012.214,17 | 107,8 | 41.483.318,94 | ||
| 2023 4 | -38.471.104,77 | -248,1 | -27.420.476,04 | ||
| 2023 3 | -11.050.628,73 | -1.765,0 | -11.714.316,56 | ||
| 2023 2 | 663.687,83 | 101,2 | 57.509.346,68 | ||
| 2023 1 | -56.845.658,85 | 16,9 | 11.563.076,99 | ||