| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.904.815,64 | -36.733,2 | -3.915.474,88 | -42,0 | -1.155.437,30 |
| 2024 1 | -2.749.378,34 | -161,0 | -1.695.772,49 | -421,8 | -3.603.876,82 |
| 2023 12 | 854.498,48 | -77,0 | -2.861.571,54 | -64,3 | -1.538.565,94 |
| 2023 11 | 2.393.064,42 | 196,5 | 4.873.519,89 | 39,4 | 676.238,14 |
| 2023 10 | 1.716.826,28 | 264,9 | 2.757.863,80 | -55,9 | -2.176.593,34 |
| 2023 9 | 3.893.419,62 | 16.617,6 | 3.916.991,00 | 3,8 | 141.253,15 |
| 2023 8 | 3.752.166,47 | 66,2 | 1.494.542,21 | 60,7 | 1.417.820,72 |
| 2023 7 | 2.334.345,75 | 517,2 | 1.956.148,22 | 58,2 | 859.150,15 |
| 2023 6 | 1.475.195,60 | 75,0 | 632.171,34 | ||
| 2023 5 | 843.024,26 | 303,1 | 1.258.037,65 | ||
| 2023 4 | -415.013,39 | -118,1 | -2.703.035,05 | ||
| 2023 3 | 2.288.021,66 | 21.365,2 | 2.277.362,42 | ||
| 2023 2 | 10.659,24 | 101,0 | 1.064.265,09 | ||
| 2023 1 | -1.053.605,85 | -128,4 | -4.769.675,87 | ||