| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -6.284.290,25 | -163,8 | -16.129.691,62 | -151,4 | -3.784.660,22 |
| 2024 1 | -2.499.630,03 | -123,8 | -13.002.774,75 | -681,4 | -2.179.749,46 |
| 2023 12 | -319.880,57 | -101,4 | -23.138.548,55 | 95,1 | 6.158.682,27 |
| 2023 11 | -6.478.562,84 | -125,8 | -31.619.937,63 | -61,3 | -2.462.067,20 |
| 2023 10 | -4.016.495,64 | -165,3 | -10.166.529,01 | -131,2 | -16.910.102,00 |
| 2023 9 | 12.893.606,36 | 331,3 | 18.468.708,02 | -28,0 | -5.009.562,61 |
| 2023 8 | 17.903.168,97 | 476,7 | 22.655.677,86 | 248,5 | 29.959.443,37 |
| 2023 7 | -12.056.274,40 | -163,7 | -30.980.145,86 | -205,9 | -23.443.305,07 |
| 2023 6 | 11.387.030,67 | -55,2 | -14.030.631,74 | -15,7 | -2.116.250,92 |
| 2023 5 | 13.503.281,59 | 476,8 | 11.162.053,75 | 27,7 | 2.929.095,33 |
| 2023 4 | 10.574.186,26 | 5,9 | 586.259,26 | -4,5 | -493.651,82 |
| 2023 3 | 11.067.838,08 | 1.098,8 | 10.144.571,63 | 12,4 | 1.222.436,71 |
| 2023 2 | 9.845.401,37 | -7,4 | -783.162,37 | -6,3 | -657.743,35 |
| 2023 1 | 10.503.144,72 | 436,1 | 8.543.917,08 | -54,0 | -12.315.523,26 |