| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.882.236,67 | 322,1 | 59.287.247,51 | -15,4 | -7.438.019,91 |
| 2024 1 | 48.320.256,58 | 1.417,6 | 45.136.194,66 | 242,1 | 82.323.793,54 |
| 2023 12 | -34.003.536,96 | -739,4 | -39.321.297,22 | -866,4 | -38.440.260,10 |
| 2023 11 | 4.436.723,14 | 102,2 | 2.242.570,70 | 164,5 | 11.313.993,31 |
| 2023 10 | -6.877.270,17 | -319,9 | -10.005.077,02 | -314,9 | -10.077.089,97 |
| 2023 9 | 3.199.819,80 | 151,5 | 9.411.782,14 | -93,5 | -46.307.538,08 |
| 2023 8 | 49.507.357,88 | 260,7 | 80.324.056,04 | -3,4 | -1.758.529,68 |
| 2023 7 | 51.265.887,56 | 1.072,8 | 46.894.585,91 | 534,4 | 43.185.095,78 |
| 2023 6 | 8.080.791,78 | 260,7 | 13.110.409,04 | ||
| 2023 5 | -5.029.617,26 | -284,7 | -7.752.784,41 | ||
| 2023 4 | 2.723.167,15 | -75,3 | -8.312.587,00 | ||
| 2023 3 | 11.035.754,15 | 160,0 | 29.440.764,99 | ||
| 2023 2 | -18.405.010,84 | -678,0 | -21.589.072,76 | ||
| 2023 1 | 3.184.061,92 | -40,1 | -2.133.698,34 | ||