| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.482.140,02 | -54,2 | -21.829.102,23 | 161,9 | 48.345.297,55 |
| 2024 1 | -29.863.157,53 | -187,7 | -63.912.953,71 | -225,5 | -53.658.681,74 |
| 2023 12 | 23.795.524,21 | -28,2 | -9.355.920,12 | 229,5 | 42.170.883,45 |
| 2023 11 | -18.375.359,24 | -148,6 | -56.205.128,36 | -190,4 | -38.698.977,50 |
| 2023 10 | 20.323.618,26 | -19,0 | -4.768.021,06 | 894,1 | 22.882.852,71 |
| 2023 9 | -2.559.234,45 | 37,7 | 1.548.158,83 | -119,4 | -15.751.607,52 |
| 2023 8 | 13.192.373,07 | 691,5 | 15.422.596,83 | 363,1 | 18.207.514,19 |
| 2023 7 | -5.015.141,12 | -140,9 | -17.266.160,32 | -116,4 | -35.543.385,67 |
| 2023 6 | 30.528.244,55 | 158,5 | 18.720.255,84 | ||
| 2023 5 | 11.807.988,71 | 86,0 | 5.458.083,58 | ||
| 2023 4 | 6.349.905,13 | -88,2 | -47.638.510,58 | ||
| 2023 3 | 53.988.415,71 | 33,9 | 13.677.173,46 | ||
| 2023 2 | 40.311.242,25 | 18,4 | 6.261.446,07 | ||
| 2023 1 | 34.049.796,18 | 2,7 | 898.351,85 | ||