| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.061.354,10 | 63,9 | 2.753.187,05 | 248,2 | 11.825.244,24 |
| 2024 1 | -4.763.890,14 | -97,2 | -2.348.272,86 | -10,0 | -433.294,84 |
| 2023 12 | -4.330.595,30 | -21,0 | -752.800,83 | -259,4 | -7.047.912,09 |
| 2023 11 | 2.717.316,79 | 126,7 | 12.898.724,61 | 87,7 | 1.269.895,25 |
| 2023 10 | 1.447.421,54 | 126,8 | 6.847.807,07 | 110,8 | 14.859.876,31 |
| 2023 9 | -13.412.454,77 | -107,3 | -6.943.505,26 | -13,6 | -1.604.146,40 |
| 2023 8 | -11.808.308,37 | -1.283,5 | -10.954.789,55 | -600,5 | -14.167.700,97 |
| 2023 7 | 2.359.392,60 | 129,0 | 10.504.165,80 | -68,0 | -5.005.036,57 |
| 2023 6 | 7.364.429,17 | -18,1 | -1.627.656,83 | ||
| 2023 5 | 8.992.086,00 | 75,8 | 3.877.104,73 | ||
| 2023 4 | 5.114.981,27 | 101,1 | 2.571.035,25 | ||
| 2023 3 | 2.543.946,02 | -41,0 | -1.764.221,03 | ||
| 2023 2 | 4.308.167,05 | 278,4 | 6.723.784,33 | ||
| 2023 1 | -2.415.617,28 | 32,5 | 1.162.177,19 | ||