| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.599.821,07 | 70,3 | 6.157.406,19 | -175,5 | -6.045.274,25 |
| 2024 1 | 3.445.453,18 | -62,8 | -5.813.920,34 | -60,8 | -5.348.459,14 |
| 2023 12 | 8.793.912,32 | 152,0 | 25.714.586,09 | 384,8 | 11.881.754,99 |
| 2023 11 | -3.087.842,67 | -175,5 | -1.967.034,12 | -133,1 | -12.431.029,04 |
| 2023 10 | 9.343.186,37 | 259,6 | 15.196.197,34 | 14,6 | 1.190.871,35 |
| 2023 9 | 8.152.315,02 | 417,1 | 6.575.890,26 | 14.531,8 | 8.208.803,52 |
| 2023 8 | -56.488,50 | 99,2 | 7.377.072,49 | 93,2 | 776.295,33 |
| 2023 7 | -832.783,83 | -107,2 | -12.455.591,19 | -114,0 | -6.791.120,03 |
| 2023 6 | 5.958.336,20 | 916,9 | 5.372.394,48 | 304,9 | 8.866.601,27 |
| 2023 5 | -2.908.265,07 | -112,3 | -1.538.094,72 | -199,4 | -1.936.991,26 |
| 2023 4 | -971.273,81 | -119,6 | -5.932.045,46 | -124,8 | -4.887.981,44 |
| 2023 3 | 3.916.707,63 | -1,4 | -57.125,84 | 144,7 | 12.673.934,89 |
| 2023 2 | -8.757.227,26 | -537,9 | -10.757.157,01 | -194,6 | -18.016.600,78 |
| 2023 1 | 9.259.373,52 | 351,7 | 12.937.644,47 | 154,7 | 26.180.047,29 |