| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.328.244,29 | -46,8 | -3.812.350,37 | -28,2 | -1.697.219,59 |
| 2024 1 | 6.025.463,88 | -37,6 | -3.625.660,34 | 552,6 | 7.356.918,16 |
| 2023 12 | -1.331.454,28 | -114,7 | -10.366.073,82 | -1.268,6 | -1.234.171,38 |
| 2023 11 | -97.282,90 | 99,2 | 11.304.103,37 | -100,8 | -12.616.859,79 |
| 2023 10 | 12.519.576,89 | 91,9 | 5.994.112,57 | 213,3 | 23.570.602,57 |
| 2023 9 | -11.051.025,68 | -216,5 | -20.537.147,61 | -30,2 | -2.564.331,22 |
| 2023 8 | -8.486.694,46 | -345,6 | -11.942.114,92 | -223,4 | -15.362.753,40 |
| 2023 7 | 6.876.058,94 | 1.321,4 | 7.439.024,75 | -49,2 | -6.661.733,24 |
| 2023 6 | 13.537.792,18 | 72,1 | 5.670.212,15 | 206,1 | 9.114.382,25 |
| 2023 5 | 4.423.409,93 | -79,4 | -17.014.245,91 | -72,5 | -11.674.950,84 |
| 2023 4 | 16.098.360,77 | 53,0 | 5.574.944,80 | 85,3 | 7.409.588,80 |
| 2023 3 | 8.688.771,97 | -7,0 | -651.241,88 | 6,7 | 548.177,31 |
| 2023 2 | 8.140.594,66 | 85,9 | 3.761.660,93 | -15,7 | -1.510.529,56 |
| 2023 1 | 9.651.124,22 | 138,6 | 34.646.437,20 | 6,8 | 616.504,68 |