| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -4.999.332,34 | -438,6 | -6.475.690,25 | -18,0 | -763.339,12 |
| 2024 1 | -4.235.993,22 | 70,8 | 10.249.075,51 | 65,7 | 8.100.930,06 |
| 2023 12 | -12.336.923,28 | 60,1 | 18.582.491,41 | -537,3 | -10.400.984,65 |
| 2023 11 | -1.935.938,63 | 21,5 | 531.318,97 | 90,1 | 17.540.397,59 |
| 2023 10 | -19.476.336,22 | 19,4 | 4.681.960,61 | 31,7 | 9.032.155,22 |
| 2023 9 | -28.508.491,44 | -92,3 | -13.680.357,63 | 12,9 | 4.207.516,98 |
| 2023 8 | -32.716.008,42 | -676,8 | -38.387.673,57 | 27,8 | 12.585.142,62 |
| 2023 7 | -45.301.151,04 | -1.297,7 | -42.060.104,79 | -1.221,0 | -49.342.266,85 |
| 2023 6 | 4.041.115,81 | 96,8 | 1.987.810,36 | ||
| 2023 5 | 2.053.305,45 | 154,8 | 5.797.200,57 | ||
| 2023 4 | -3.743.895,12 | -112,8 | -33.008.564,74 | ||
| 2023 3 | 29.264.669,62 | 1.882,2 | 27.788.311,71 | ||
| 2023 2 | 1.476.357,91 | 110,2 | 15.961.426,64 | ||
| 2023 1 | -14.485.068,73 | 53,2 | 16.434.345,96 | ||