| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -18.445.400,13 | -292,3 | -13.743.323,15 | -291,6 | -28.072.698,78 |
| 2024 1 | 9.627.298,65 | -33,0 | -4.750.415,40 | -19,8 | -2.376.093,35 |
| 2023 12 | 12.003.392,00 | 45,6 | 3.760.967,60 | 23,1 | 2.250.558,21 |
| 2023 11 | 9.752.833,79 | -75,7 | -30.448.465,98 | 16,8 | 1.403.130,71 |
| 2023 10 | 8.349.703,08 | 14,1 | 1.031.719,97 | -51,9 | -9.024.388,32 |
| 2023 9 | 17.374.091,40 | 1.072,8 | 19.160.041,71 | 84,3 | 7.947.583,46 |
| 2023 8 | 9.426.507,94 | 186,8 | 20.283.567,19 | 143,0 | 5.547.519,56 |
| 2023 7 | 3.878.988,38 | -44,9 | -3.164.426,96 | -73,7 | -10.869.153,74 |
| 2023 6 | 14.748.142,12 | 502,7 | 12.301.164,01 | 30,6 | 3.451.047,79 |
| 2023 5 | 11.297.094,33 | 302,6 | 16.874.261,39 | -17,3 | -2.367.036,56 |
| 2023 4 | 13.664.130,89 | 1.749,8 | 14.492.345,74 | 195,9 | 9.046.661,11 |
| 2023 3 | 4.617.469,78 | 216,4 | 3.158.057,88 | 198,2 | 9.319.546,76 |
| 2023 2 | -4.702.076,98 | 77,6 | 16.282.731,73 | -132,7 | -19.079.791,03 |
| 2023 1 | 14.377.714,05 | 455,8 | 18.418.444,41 | 74,4 | 6.135.289,65 |