| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -28.066.478,87 | 6,0 | 1.784.713,28 | -697,4 | -32.764.859,65 |
| 2024 1 | 4.698.380,78 | 130,7 | 20.013.921,07 | 126,5 | 22.464.317,93 |
| 2023 12 | -17.765.937,15 | -67,6 | -7.164.508,76 | -166,3 | -44.572.346,27 |
| 2023 11 | 26.806.409,12 | 227,9 | 47.763.794,41 | 221,3 | 48.899.400,41 |
| 2023 10 | -22.092.991,29 | 28,2 | 8.695.615,07 | -350,8 | -17.191.936,39 |
| 2023 9 | -4.901.054,90 | 76,6 | 16.083.199,73 | 66,6 | 9.790.016,99 |
| 2023 8 | -14.691.071,89 | 36,6 | 8.487.300,70 | 3,3 | 496.141,82 |
| 2023 7 | -15.187.213,71 | -67,1 | -6.097.924,66 | -146,3 | -48.005.256,89 |
| 2023 6 | 32.818.043,18 | 438,5 | 42.513.483,69 | 1.014,3 | 29.872.935,03 |
| 2023 5 | 2.945.108,15 | 121,5 | 16.665.551,58 | 116,7 | 20.537.533,24 |
| 2023 4 | -17.592.425,09 | 11,7 | 2.336.456,95 | 52,9 | 19.767.232,15 |
| 2023 3 | -37.359.657,24 | -15,1 | -4.888.489,14 | -25,2 | -7.508.465,09 |
| 2023 2 | -29.851.192,15 | -762,9 | -26.391.593,76 | -94,9 | -14.535.651,86 |
| 2023 1 | -15.315.540,29 | 29,2 | 6.309.008,35 | -44,5 | -4.714.111,90 |