| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.687.497,52 | 281,1 | 27.452.550,20 | 3.582,4 | 18.195.415,49 |
| 2024 1 | -507.917,97 | -100,4 | -145.414.466,14 | -102,9 | -18.104.712,72 |
| 2023 12 | 17.596.794,75 | 257,6 | 12.675.324,39 | -48,0 | -16.250.869,33 |
| 2023 11 | 33.847.664,08 | -29,6 | -14.221.029,09 | 198,5 | 68.223.804,76 |
| 2023 10 | -34.376.140,68 | -111,6 | -18.130.315,57 | -186,4 | -74.175.733,11 |
| 2023 9 | 39.799.592,43 | 197,0 | 26.400.208,63 | -20,0 | -9.940.305,71 |
| 2023 8 | 49.739.898,14 | 192,3 | 32.720.511,16 | 44,7 | 15.369.852,23 |
| 2023 7 | 34.370.045,91 | 1.598,0 | 36.664.491,94 | 97,5 | 16.970.254,44 |
| 2023 6 | 17.399.791,47 | 133,2 | 69.872.674,77 | 70,7 | 7.204.113,56 |
| 2023 5 | 10.195.677,91 | -61,6 | -16.342.970,73 | -78,2 | -36.637.569,61 |
| 2023 4 | 46.833.247,52 | 149,9 | 28.090.024,85 | 36,1 | 12.426.807,55 |
| 2023 3 | 34.406.439,97 | 320,7 | 26.227.274,62 | 452,3 | 44.171.492,65 |
| 2023 2 | -9.765.052,68 | 76,7 | 32.178.953,73 | -106,7 | -154.671.600,85 |
| 2023 1 | 144.906.548,17 | 948,3 | 131.082.856,30 | 2.844,4 | 139.985.077,81 |