| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.572.656,62 | 394,3 | 4.445.325,31 | 150,8 | 16.536.182,64 |
| 2024 1 | -10.963.526,02 | -131,6 | -45.613.108,47 | -153,7 | -31.372.811,78 |
| 2023 12 | 20.409.285,76 | 105,5 | 10.476.536,78 | 4.759,5 | 20.847.297,77 |
| 2023 11 | -438.012,01 | -164,4 | -272.324,06 | -102,8 | -16.158.901,43 |
| 2023 10 | 15.720.889,42 | 9.973,3 | 15.564.824,43 | 40,5 | 4.527.507,50 |
| 2023 9 | 11.193.381,92 | -61,0 | -17.515.532,99 | -1,0 | -113.048,01 |
| 2023 8 | 11.306.429,93 | 550,1 | 13.818.696,58 | -55,8 | -14.242.240,99 |
| 2023 7 | 25.548.670,92 | -6,7 | -1.837.025,41 | 58,9 | 9.473.329,77 |
| 2023 6 | 16.075.341,15 | 86,3 | 7.447.794,13 | ||
| 2023 5 | 8.627.547,02 | -60,7 | -13.325.052,58 | ||
| 2023 4 | 21.952.599,60 | -11,1 | -2.730.339,60 | ||
| 2023 3 | 24.682.939,20 | 2.089,5 | 23.555.607,89 | ||
| 2023 2 | 1.127.331,31 | -96,8 | -33.522.251,14 | ||
| 2023 1 | 34.649.582,45 | 248,8 | 24.716.833,47 | ||