| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.853.822,25 | 107,1 | 42.951.380,90 | 105,9 | 51.293.946,02 |
| 2024 1 | -48.440.123,77 | -64,2 | -18.942.840,05 | -189,7 | -102.457.844,44 |
| 2023 12 | 54.017.720,67 | 567,6 | 65.570.523,45 | -30,8 | -24.010.584,73 |
| 2023 11 | 78.028.305,40 | 322,4 | 113.112.173,45 | 9.803,4 | 77.240.410,99 |
| 2023 10 | 787.894,41 | 101,4 | 55.928.093,28 | -98,2 | -44.012.639,62 |
| 2023 9 | 44.800.534,03 | 152,0 | 130.973.165,02 | 678,1 | 52.550.230,32 |
| 2023 8 | -7.749.696,29 | 75,0 | 23.246.763,15 | -157,9 | -21.142.270,20 |
| 2023 7 | 13.392.573,91 | 116,9 | 92.476.621,34 | 606,8 | 16.034.953,06 |
| 2023 6 | -2.642.379,15 | 95,8 | 60.771.172,39 | -113,6 | -22.071.540,14 |
| 2023 5 | 19.429.160,99 | -26,7 | -7.073.029,80 | 93,0 | 9.361.845,69 |
| 2023 4 | 10.067.315,30 | 125,9 | 49.010.758,94 | 130,8 | 42.761.896,35 |
| 2023 3 | -32.694.581,05 | 55,5 | 40.740.069,13 | 18,5 | 7.402.977,60 |
| 2023 2 | -40.097.558,65 | -117,0 | -21.615.196,59 | -35,9 | -10.600.274,93 |
| 2023 1 | -29.497.283,72 | 65,0 | 54.846.024,57 | -155,3 | -17.944.480,94 |