| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.296.085,93 | -371,8 | -7.244.662,90 | 15,0 | 930.859,57 |
| 2024 1 | -6.226.945,50 | -121,7 | -3.417.537,78 | -696,4 | -7.271.113,70 |
| 2023 12 | 1.044.168,20 | 117,3 | 7.070.020,51 | -90,4 | -9.785.334,80 |
| 2023 11 | 10.829.503,00 | 341,4 | 15.315.667,98 | 1.222,9 | 11.793.897,14 |
| 2023 10 | -964.394,14 | 79,0 | 3.633.959,65 | 86,5 | 6.202.557,26 |
| 2023 9 | -7.166.951,40 | 6,5 | 500.137,06 | -74,9 | -3.069.326,31 |
| 2023 8 | -4.097.625,09 | -14,4 | -517.096,62 | 1,6 | 66.611,15 |
| 2023 7 | -4.164.236,24 | -61,2 | -1.580.337,98 | -678,4 | -4.884.225,21 |
| 2023 6 | 719.988,97 | 117,9 | 4.754.654,22 | 132,6 | 2.932.229,84 |
| 2023 5 | -2.212.240,87 | -126,4 | -10.605.130,01 | -110,5 | -23.268.116,24 |
| 2023 4 | 21.055.875,37 | 438,0 | 27.285.532,41 | 5.363,5 | 20.670.480,94 |
| 2023 3 | 385.394,43 | -81,9 | -1.739.225,69 | -80,2 | -1.563.182,54 |
| 2023 2 | 1.948.576,97 | 134,1 | 7.661.486,08 | 169,4 | 4.757.984,69 |
| 2023 1 | -2.809.407,72 | 27,6 | 1.068.739,58 | 53,4 | 3.216.444,59 |