| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 704.878,61 | -95,9 | -16.275.852,37 | -88,8 | -5.597.898,29 |
| 2024 1 | 6.302.776,90 | -67,0 | -12.785.309,03 | 243,5 | 4.468.113,48 |
| 2023 12 | 1.834.663,42 | -79,4 | -7.066.627,51 | -61,3 | -2.905.790,75 |
| 2023 11 | 4.740.454,17 | -40,0 | -3.158.558,70 | 162,2 | 12.360.614,09 |
| 2023 10 | -7.620.159,92 | -198,4 | -15.364.814,78 | -26,9 | -1.614.799,98 |
| 2023 9 | -6.005.359,94 | -202,1 | -11.885.793,26 | -271,5 | -4.388.860,11 |
| 2023 8 | -1.616.499,83 | -173,9 | -3.802.687,50 | 81,6 | 7.159.642,23 |
| 2023 7 | -8.776.142,06 | -283,6 | -13.555.482,92 | -6,8 | -554.636,87 |
| 2023 6 | -8.221.505,19 | 24,6 | 2.682.127,94 | ||
| 2023 5 | -10.903.633,13 | -2.543,1 | -11.349.936,07 | ||
| 2023 4 | 446.302,94 | -95,6 | -9.738.891,41 | ||
| 2023 3 | 10.185.194,35 | -40,0 | -6.795.536,63 | ||
| 2023 2 | 16.980.730,98 | -11,0 | -2.107.354,95 | ||
| 2023 1 | 19.088.085,93 | 114,4 | 10.186.795,00 | ||