| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.675.476,04 | 289,7 | 2.558.661,23 | 37,1 | 453.582,35 |
| 2024 1 | 1.221.893,69 | -89,6 | -10.492.816,66 | 119,1 | 7.622.095,19 |
| 2023 12 | -6.400.201,50 | 28,0 | 2.482.643,99 | -37,1 | -1.732.011,77 |
| 2023 11 | -4.668.189,73 | -321,9 | -6.771.852,32 | -1.664,5 | -4.966.574,33 |
| 2023 10 | 298.384,60 | -95,8 | -6.843.567,63 | -93,3 | -4.165.483,40 |
| 2023 9 | 4.463.868,00 | -11,0 | -551.971,74 | 1.245,0 | 4.131.978,78 |
| 2023 8 | 331.889,22 | -95,0 | -6.267.257,09 | -94,7 | -5.959.214,38 |
| 2023 7 | 6.291.103,60 | -48,3 | -5.886.781,77 | 68,6 | 2.560.363,99 |
| 2023 6 | 3.730.739,61 | -87,5 | -26.040.038,29 | 1.451,8 | 4.006.717,75 |
| 2023 5 | -275.978,14 | -107,2 | -4.113.870,19 | -107,2 | -4.136.030,05 |
| 2023 4 | 3.860.051,91 | 1.233,2 | 4.200.682,68 | 18,8 | 611.671,45 |
| 2023 3 | 3.248.380,46 | 252,6 | 5.377.145,70 | 467,8 | 4.131.565,65 |
| 2023 2 | -883.185,19 | -41,0 | -256.713,54 | -107,5 | -12.597.895,54 |
| 2023 1 | 11.714.710,35 | 621,6 | 13.960.437,40 | 231,9 | 20.597.555,84 |