| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -9.360.307,11 | -309,3 | -13.831.812,57 | -966,0 | -8.482.227,11 |
| 2024 1 | -878.080,00 | -174,9 | -2.050.261,96 | -120,0 | -5.264.046,30 |
| 2023 12 | 4.385.966,30 | 6,0 | 249.726,48 | 403,5 | 5.831.005,63 |
| 2023 11 | -1.445.039,33 | -151,6 | -4.244.701,67 | 0,6 | 8.029,34 |
| 2023 10 | -1.453.068,67 | 68,1 | 3.095.838,13 | -162,1 | -3.793.846,02 |
| 2023 9 | 2.340.777,35 | 31,6 | 562.143,87 | 20,2 | 393.542,83 |
| 2023 8 | 1.947.234,52 | 740,8 | 2.251.115,59 | 2.550,7 | 2.026.691,67 |
| 2023 7 | -79.457,15 | 98,2 | 4.207.547,46 | -101,5 | -5.424.453,26 |
| 2023 6 | 5.344.996,11 | 34,1 | 1.360.457,55 | ||
| 2023 5 | 3.984.538,56 | 170,8 | 9.613.747,44 | ||
| 2023 4 | -5.629.208,88 | -147,3 | -17.519.108,96 | ||
| 2023 3 | 11.889.900,08 | 165,9 | 7.418.394,62 | ||
| 2023 2 | 4.471.505,46 | 281,5 | 3.299.323,50 | ||
| 2023 1 | 1.172.181,96 | -71,7 | -2.964.057,86 | ||