| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 342.417,47 | -92,6 | -4.258.365,86 | -95,2 | -6.713.172,19 |
| 2024 1 | 7.055.589,66 | -35,5 | -3.889.028,39 | -55,8 | -8.922.297,64 |
| 2023 12 | 15.977.887,30 | 22,5 | 2.928.950,06 | -1,6 | -251.248,59 |
| 2023 11 | 16.229.135,89 | 149,8 | 9.733.185,54 | 1.434,0 | 17.445.721,80 |
| 2023 10 | -1.216.585,91 | -183,2 | -2.679.409,27 | -111,0 | -12.294.602,96 |
| 2023 9 | 11.078.017,05 | 1.446,6 | 11.900.710,62 | 404,5 | 14.716.711,92 |
| 2023 8 | -3.638.694,87 | 46,1 | 3.116.148,72 | -84,4 | -1.665.176,67 |
| 2023 7 | -1.973.518,20 | -535,5 | -2.426.717,20 | -424,8 | -2.581.101,73 |
| 2023 6 | 607.583,53 | -82,6 | -2.880.168,69 | ||
| 2023 5 | 3.487.752,22 | 382,3 | 4.723.244,25 | ||
| 2023 4 | -1.235.492,03 | -120,8 | -7.179.793,53 | ||
| 2023 3 | 5.944.301,50 | 29,2 | 1.343.518,17 | ||
| 2023 2 | 4.600.783,33 | -58,0 | -6.343.834,72 | ||
| 2023 1 | 10.944.618,05 | -16,1 | -2.104.319,19 | ||