| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.137.919,66 | 488,1 | 30.357.602,39 | 238,9 | 17.014.467,15 |
| 2024 1 | 7.123.452,51 | 149,7 | 21.469.673,92 | -65,0 | -13.222.760,79 |
| 2023 12 | 20.346.213,30 | 863,2 | 23.012.033,01 | 42,5 | 6.065.822,45 |
| 2023 11 | 14.280.390,85 | 207,8 | 27.524.942,88 | -25,4 | -4.852.453,09 |
| 2023 10 | 19.132.843,94 | 231,1 | 33.729.339,61 | 537,4 | 23.507.080,15 |
| 2023 9 | -4.374.236,21 | -108,0 | -59.272.410,05 | 90,3 | 40.876.175,39 |
| 2023 8 | -45.250.411,60 | -1.606,0 | -48.255.022,62 | -253,1 | -32.435.251,98 |
| 2023 7 | -12.815.159,62 | 68,4 | 27.763.698,74 | 0,7 | 87.940,31 |
| 2023 6 | -12.903.099,93 | -56,7 | -4.671.048,45 | ||
| 2023 5 | -8.232.051,48 | -232,0 | -5.752.730,41 | ||
| 2023 4 | -2.479.321,07 | 85,9 | 15.065.190,40 | ||
| 2023 3 | -17.544.511,47 | -182,1 | -11.324.828,74 | ||
| 2023 2 | -6.219.682,73 | 56,7 | 8.126.538,68 | ||
| 2023 1 | -14.346.221,41 | -438,2 | -11.680.401,70 | ||