| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.823.062,13 | 111,8 | 45.650.804,08 | 4,6 | 210.404,14 |
| 2024 1 | 4.612.657,99 | 148,9 | 14.038.968,13 | 637,9 | 5.470.223,19 |
| 2023 12 | -857.565,20 | -115,1 | -6.544.880,76 | 94,3 | 14.171.175,21 |
| 2023 11 | -15.028.740,41 | 39,3 | 9.737.498,12 | -353,1 | -11.712.086,51 |
| 2023 10 | -3.316.653,90 | 91,0 | 33.431.386,60 | 87,0 | 22.140.317,50 |
| 2023 9 | -25.456.971,40 | -712,1 | -29.616.230,65 | -10.567,8 | -25.218.336,64 |
| 2023 8 | -238.634,76 | 99,3 | 31.425.212,64 | -111,9 | -2.247.929,01 |
| 2023 7 | 2.009.294,25 | 105,9 | 35.929.733,28 | -55,8 | -2.536.129,69 |
| 2023 6 | 4.545.423,94 | -27,6 | -1.733.993,30 | ||
| 2023 5 | 6.279.417,24 | 68.851,7 | 6.270.310,26 | ||
| 2023 4 | 9.106,98 | -99,8 | -4.163.523,92 | ||
| 2023 3 | 4.172.630,90 | 110,2 | 45.000.372,85 | ||
| 2023 2 | -40.827.741,95 | -333,1 | -31.401.431,81 | ||
| 2023 1 | -9.426.310,14 | -265,7 | -15.113.625,70 | ||