| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.416.206,36 | -49,2 | -6.212.478,17 | 23,6 | 1.226.384,63 |
| 2024 1 | 5.189.821,73 | -48,6 | -4.914.234,67 | -38,1 | -3.195.228,61 |
| 2023 12 | 8.385.050,34 | 1.560,0 | 8.959.353,24 | 192,5 | 5.518.649,03 |
| 2023 11 | 2.866.401,31 | -50,3 | -2.901.934,62 | 143,3 | 9.482.475,35 |
| 2023 10 | -6.616.074,04 | -698,1 | -5.787.130,79 | -145,3 | -3.918.417,34 |
| 2023 9 | -2.697.656,70 | -243,8 | -1.912.984,99 | 57,6 | 3.657.079,56 |
| 2023 8 | -6.354.736,26 | -208,6 | -4.295.555,38 | -31,0 | -1.504.246,48 |
| 2023 7 | -4.850.489,78 | -144,4 | -15.774.563,02 | 11,0 | 597.390,79 |
| 2023 6 | -5.447.880,57 | -144,4 | -3.219.131,02 | -1.548,1 | -5.824.093,05 |
| 2023 5 | 376.212,48 | -97,1 | -12.692.941,85 | -88,6 | -2.936.508,27 |
| 2023 4 | 3.312.720,75 | -91,1 | -33.966.572,96 | 262,1 | 5.356.169,19 |
| 2023 3 | -2.043.448,44 | -106,9 | -31.882.613,91 | -116,2 | -14.672.132,97 |
| 2023 2 | 12.628.684,53 | 10,6 | 1.211.258,03 | 25,0 | 2.524.628,13 |
| 2023 1 | 10.104.056,40 | 68,5 | 4.105.948,61 | 1.859,4 | 10.678.359,30 |