| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.824.669,51 | -20,4 | -2.008.327,89 | 37,2 | 2.122.445,29 |
| 2024 1 | 5.702.224,22 | 284,3 | 8.796.007,70 | 146,2 | 18.045.579,18 |
| 2023 12 | -12.343.354,96 | -292,3 | -18.761.094,70 | -292,5 | -18.754.896,96 |
| 2023 11 | 6.411.542,00 | -3,9 | -260.478,06 | 457,9 | 5.262.352,75 |
| 2023 10 | 1.149.189,25 | 209,3 | 2.200.999,36 | 8,4 | 89.165,88 |
| 2023 9 | 1.060.023,37 | 136,1 | 3.997.100,13 | -43,8 | -826.514,84 |
| 2023 8 | 1.886.538,21 | -89,0 | -15.236.182,50 | -72,3 | -4.924.771,54 |
| 2023 7 | 6.811.309,75 | 17,0 | 990.784,33 | 404,9 | 9.044.998,98 |
| 2023 6 | -2.233.689,23 | -123,5 | -11.732.778,22 | -131,6 | -9.304.304,24 |
| 2023 5 | 7.070.615,01 | -76,3 | -22.737.257,94 | 6,3 | 421.411,88 |
| 2023 4 | 6.649.203,13 | 30,3 | 1.544.172,92 | 332,0 | 5.110.189,28 |
| 2023 3 | 1.539.013,85 | -96,0 | -36.720.869,29 | -84,4 | -8.293.983,55 |
| 2023 2 | 9.832.997,40 | -45,7 | -8.289.808,17 | 417,8 | 12.926.780,88 |
| 2023 1 | -3.093.783,48 | -125,6 | -15.167.549,83 | -148,2 | -9.511.523,22 |