| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.137.631,55 | 232,6 | 7.257.315,55 | 334,2 | 3.184.776,60 |
| 2024 1 | 952.854,95 | 165,1 | 2.417.274,38 | -92,0 | -10.950.214,41 |
| 2023 12 | 11.903.069,36 | 1.258,9 | 12.930.160,57 | 1.127,9 | 13.061.046,18 |
| 2023 11 | -1.157.976,82 | -257,0 | -833.653,35 | -4,3 | -47.448,01 |
| 2023 10 | -1.110.528,81 | 13,1 | 167.545,56 | -136,3 | -640.635,24 |
| 2023 9 | -469.893,57 | 56,7 | 616.393,49 | -128,4 | -2.125.720,58 |
| 2023 8 | 1.655.827,01 | 190,0 | 3.495.015,67 | -72,5 | -4.357.359,59 |
| 2023 7 | 6.013.186,60 | 341,3 | 8.504.782,97 | -32,7 | -2.926.195,63 |
| 2023 6 | 8.939.382,23 | 303,9 | 13.323.409,00 | ||
| 2023 5 | -4.384.026,77 | -197,2 | -2.908.703,67 | ||
| 2023 4 | -1.475.323,10 | 32,3 | 704.767,53 | ||
| 2023 3 | -2.180.090,63 | 30,1 | 939.593,37 | ||
| 2023 2 | -3.119.684,00 | -113,0 | -1.655.264,57 | ||
| 2023 1 | -1.464.419,43 | -42,6 | -437.328,22 | ||