| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.284.921,01 | 370,5 | 4.499.374,98 | 5.116,3 | 3.350.406,41 |
| 2024 1 | -65.485,40 | 93,5 | 944.844,03 | -145,2 | -210.374,23 |
| 2023 12 | 144.888,83 | 112,9 | 1.272.838,68 | -81,8 | -652.044,55 |
| 2023 11 | 796.933,38 | -38,7 | -504.060,74 | -30,8 | -354.043,00 |
| 2023 10 | 1.150.976,38 | -79,4 | -4.435.226,73 | 732,2 | 1.333.022,44 |
| 2023 9 | -182.046,06 | 94,7 | 3.226.361,66 | 93,0 | 2.433.663,53 |
| 2023 8 | -2.615.709,59 | -9,1 | -217.612,83 | -164,9 | -6.647.688,78 |
| 2023 7 | 4.031.979,19 | 14.649,5 | 4.004.642,81 | 486,2 | 5.076.084,71 |
| 2023 6 | -1.044.105,52 | 47,0 | 927.439,69 | -393,3 | -1.400.130,24 |
| 2023 5 | 356.024,72 | -70,5 | -850.959,40 | 437,1 | 461.654,94 |
| 2023 4 | -105.630,22 | 95,4 | 2.192.291,48 | -107,3 | -1.549.336,26 |
| 2023 3 | 1.443.706,04 | 212,6 | 2.725.517,46 | 218,9 | 2.658.160,01 |
| 2023 2 | -1.214.453,97 | -58,2 | -446.896,72 | -20,2 | -204.124,54 |
| 2023 1 | -1.010.329,43 | 37,7 | 612.348,97 | 10,4 | 117.620,42 |