| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -7.197.986,39 | -98,2 | -3.565.347,54 | 8,2 | 639.650,59 |
| 2024 1 | -7.837.636,98 | 21,5 | 2.148.433,61 | -1.418,1 | -8.432.244,30 |
| 2023 12 | 594.607,32 | 116,2 | 4.255.012,65 | -76,4 | -1.928.180,16 |
| 2023 11 | 2.522.787,48 | 131,4 | 10.554.127,12 | 164,0 | 6.464.688,90 |
| 2023 10 | -3.941.901,42 | -90,5 | -1.873.074,64 | 47,4 | 3.546.202,92 |
| 2023 9 | -7.488.104,34 | -644,6 | -8.863.025,85 | -365,5 | -10.308.160,85 |
| 2023 8 | 2.820.056,51 | 122,6 | 15.316.250,93 | 38,0 | 776.638,86 |
| 2023 7 | 2.043.417,65 | 147,6 | 6.332.399,31 | 42,9 | 613.607,32 |
| 2023 6 | 1.429.810,33 | -64,4 | -2.591.215,75 | 160,2 | 3.803.510,38 |
| 2023 5 | -2.373.700,05 | 87,5 | 16.589.307,56 | -134,8 | -9.198.025,91 |
| 2023 4 | 6.824.325,86 | 127,1 | 3.819.161,17 | 616,0 | 5.871.249,86 |
| 2023 3 | 953.076,00 | 157,2 | 2.620.816,82 | 126,2 | 4.585.714,85 |
| 2023 2 | -3.632.638,85 | 39,9 | 2.415.761,43 | 63,6 | 6.353.431,74 |
| 2023 1 | -9.986.070,59 | -128,4 | -5.614.545,57 | -172,8 | -6.325.665,26 |