| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -6.053.128,87 | -748,6 | -6.986.448,86 | -47,9 | -1.960.814,31 |
| 2024 2 | -4.092.314,56 | -121,5 | -23.164.178,95 | 89,2 | 33.834.462,98 |
| 2024 1 | -37.926.777,54 | -384,0 | -51.283.096,23 | -178,6 | -86.193.460,13 |
| 2023 12 | 48.266.682,59 | 621,3 | 41.575.252,50 | 245,4 | 34.292.447,52 |
| 2023 11 | 13.974.235,07 | -52,4 | -15.369.554,63 | -37,1 | -8.243.721,51 |
| 2023 10 | 22.217.956,58 | 20,7 | 3.811.778,30 | -34,6 | -11.734.250,02 |
| 2023 9 | 33.952.206,60 | 714,7 | 29.784.512,13 | 89.040,4 | 33.914.118,13 |
| 2023 8 | 38.088,47 | -98,1 | -1.915.702,06 | -99,7 | -13.991.633,51 |
| 2023 7 | 14.029.721,98 | 680,7 | 12.232.692,90 | -57,3 | -18.837.673,43 |
| 2023 6 | 32.867.395,41 | 211,3 | 22.308.259,29 | ||
| 2023 5 | 10.559.136,12 | -73,4 | -29.130.150,86 | ||
| 2023 4 | 39.689.286,98 | 4.152,5 | 38.755.966,99 | ||
| 2023 3 | 933.319,99 | -95,1 | -18.138.544,40 | ||
| 2023 2 | 19.071.864,39 | 42,8 | 5.715.545,70 | ||