| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.091.207,01 | 381,4 | 2.449.045,54 | 427,7 | 4.034.659,74 |
| 2024 1 | -943.452,73 | -156,0 | -2.628.353,47 | -256,2 | -1.547.635,29 |
| 2023 12 | 604.182,56 | -76,4 | -1.951.474,01 | -77,8 | -2.122.512,84 |
| 2023 11 | 2.726.695,40 | -13,4 | -421.471,95 | 126,3 | 13.101.826,54 |
| 2023 10 | -10.375.131,14 | -343,5 | -14.636.594,26 | 66,1 | 20.196.721,34 |
| 2023 9 | -30.571.852,48 | -474,8 | -25.253.080,86 | -624,9 | -36.396.279,57 |
| 2023 8 | 5.824.427,09 | -50,1 | -5.835.604,26 | 50,5 | 1.954.257,45 |
| 2023 7 | 3.870.169,64 | -65,9 | -7.471.568,16 | 47,7 | 1.250.389,84 |
| 2023 6 | 2.619.779,80 | -33,6 | -1.327.190,38 | ||
| 2023 5 | 3.946.970,18 | 8,9 | 322.661,19 | ||
| 2023 4 | 3.624.308,99 | 8,4 | 279.738,44 | ||
| 2023 3 | 3.344.570,55 | 420,8 | 2.702.409,08 | ||
| 2023 2 | 642.161,47 | -61,9 | -1.042.739,27 | ||
| 2023 1 | 1.684.900,74 | -34,1 | -870.755,83 | ||