| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -13.821.669,13 | -29,9 | -3.184.048,03 | 7,5 | 1.116.374,86 |
| 2024 1 | -14.938.043,99 | -11,7 | -1.560.802,45 | 90,1 | 135.920.058,77 |
| 2023 12 | -150.858.102,76 | -1.258,2 | -139.750.896,98 | -1.361,5 | -140.535.924,63 |
| 2023 11 | -10.322.178,13 | 35,3 | 5.633.576,53 | -45,0 | -3.202.803,55 |
| 2023 10 | -7.119.374,58 | 15,4 | 1.294.713,57 | 39,8 | 4.706.078,99 |
| 2023 9 | -11.825.453,57 | 12,9 | 1.752.111,82 | -24,0 | -2.286.300,15 |
| 2023 8 | -9.539.153,42 | 48,4 | 8.941.821,70 | 19,7 | 2.344.418,11 |
| 2023 7 | -11.883.571,53 | 27,0 | 4.394.456,50 | 2,9 | 359.784,45 |
| 2023 6 | -12.243.355,98 | 20,7 | 3.186.184,80 | ||
| 2023 5 | -15.429.540,78 | -16,9 | -2.230.128,63 | ||
| 2023 4 | -13.199.412,15 | 36,9 | 7.708.462,09 | ||
| 2023 3 | -20.907.874,24 | -96,6 | -10.270.253,14 | ||
| 2023 2 | -10.637.621,10 | 20,5 | 2.739.620,44 | ||
| 2023 1 | -13.377.241,54 | -20,4 | -2.270.035,76 | ||