| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.879.625,81 | -23,6 | -890.901,73 | 109,1 | 34.603.339,43 |
| 2024 1 | -31.723.713,62 | -245,0 | -22.527.064,93 | 12,7 | 4.593.433,20 |
| 2023 12 | -36.317.146,82 | 13,0 | 5.401.244,67 | -543,3 | -44.509.413,58 |
| 2023 11 | 8.192.266,76 | 261,8 | 13.254.873,93 | 1.186,6 | 8.946.217,01 |
| 2023 10 | -753.950,25 | 28,7 | 304.096,49 | -107,0 | -11.566.136,98 |
| 2023 9 | 10.812.186,73 | 523,7 | 13.364.130,35 | 124,2 | 55.451.287,40 |
| 2023 8 | -44.639.100,67 | -678,0 | -52.362.028,97 | -77.512,9 | -44.581.585,58 |
| 2023 7 | -57.515,09 | -100,6 | -10.276.169,78 | -101,0 | -5.588.898,09 |
| 2023 6 | 5.531.383,00 | 270,6 | 8.773.171,48 | ||
| 2023 5 | -3.241.788,48 | -165,3 | -8.208.237,37 | ||
| 2023 4 | 4.966.448,89 | 110,8 | 50.765.605,46 | ||
| 2023 3 | -45.799.156,57 | -1.314,7 | -49.569.684,11 | ||
| 2023 2 | 3.770.527,54 | 141,0 | 12.967.176,23 | ||
| 2023 1 | -9.196.648,69 | 78,0 | 32.521.742,80 | ||