| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 947.384,35 | 117,1 | 6.481.657,96 | 133,9 | 3.744.373,33 |
| 2024 1 | -2.796.988,98 | -683,4 | -3.276.457,12 | -343,9 | -3.944.016,84 |
| 2023 12 | 1.147.027,86 | -7,1 | -87.763,44 | 280,0 | 845.170,39 |
| 2023 11 | 301.857,47 | 102,6 | 12.118.369,60 | -46,6 | -263.306,47 |
| 2023 10 | 565.163,94 | -26,6 | -205.232,16 | 35,2 | 147.251,64 |
| 2023 9 | 417.912,30 | -58,2 | -581.727,87 | -57,7 | -570.507,57 |
| 2023 8 | 988.419,87 | -48,7 | -939.822,80 | 203,8 | 663.026,51 |
| 2023 7 | 325.393,36 | -81,7 | -1.452.706,52 | -35,8 | -181.390,30 |
| 2023 6 | 506.783,66 | 112,3 | 4.642.793,41 | ||
| 2023 5 | -4.136.009,75 | -647,3 | -4.891.685,87 | ||
| 2023 4 | 755.676,12 | -14,7 | -130.487,08 | ||
| 2023 3 | 886.163,20 | 116,0 | 6.420.436,81 | ||
| 2023 2 | -5.534.273,61 | -1.254,3 | -6.013.741,75 | ||
| 2023 1 | 479.468,14 | -61,2 | -755.323,16 | ||