| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.729.921,76 | 293,5 | 10.208.810,80 | -6,1 | -439.112,69 |
| 2024 1 | 7.169.034,45 | 160,2 | 19.072.664,22 | -25,1 | -2.401.179,32 |
| 2023 12 | 9.570.213,77 | 109,4 | 4.999.190,43 | 2.548,1 | 9.208.811,17 |
| 2023 11 | 361.402,60 | 107,4 | 5.252.122,55 | 103,1 | 11.985.521,58 |
| 2023 10 | -11.624.118,98 | -96,5 | -5.707.064,74 | -342,6 | -16.416.140,25 |
| 2023 9 | 4.792.021,27 | 138,9 | 17.100.356,24 | 365,2 | 3.761.979,45 |
| 2023 8 | 1.030.041,82 | 104,9 | 21.972.674,31 | 107,7 | 14.439.536,18 |
| 2023 7 | -13.409.494,36 | -1.137,0 | -12.325.460,02 | -696,6 | -11.726.239,45 |
| 2023 6 | -1.683.254,91 | 94,5 | 29.136.703,90 | ||
| 2023 5 | -30.819.958,81 | -117,2 | -16.631.122,24 | ||
| 2023 4 | -14.188.836,57 | 5,4 | 806.473,36 | ||
| 2023 3 | -14.995.309,93 | -331,0 | -11.516.420,89 | ||
| 2023 2 | -3.478.889,04 | 70,8 | 8.424.740,73 | ||
| 2023 1 | -11.903.629,77 | -360,4 | -16.474.653,11 | ||