| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.041.461,44 | -37,9 | -2.468.253,26 | -4,8 | -203.864,30 |
| 2024 1 | 4.245.325,74 | 11,3 | 431.482,22 | -26,4 | -1.522.484,13 |
| 2023 12 | 5.767.809,87 | -69,5 | -13.138.715,04 | 112,5 | 51.837.484,73 |
| 2023 11 | -46.069.674,86 | -1.102,7 | -50.664.474,45 | -1.095,5 | -50.697.397,41 |
| 2023 10 | 4.627.722,55 | -46,3 | -3.990.666,43 | -45,8 | -3.910.025,18 |
| 2023 9 | 8.537.747,73 | 45,3 | 2.659.834,83 | 1.677,8 | 9.078.872,24 |
| 2023 8 | -541.124,51 | -116,9 | -3.740.327,89 | -108,4 | -6.951.998,38 |
| 2023 7 | 6.410.873,87 | -10,9 | -786.211,10 | 1.345,8 | 5.967.450,08 |
| 2023 6 | 443.423,79 | 102,3 | 19.454.570,17 | 104,3 | 10.732.839,61 |
| 2023 5 | -10.289.415,82 | -110,9 | -5.410.556,57 | -210,5 | -19.601.324,12 |
| 2023 4 | 9.311.908,30 | 50,3 | 3.116.282,47 | 139,4 | 5.422.872,52 |
| 2023 3 | 3.889.035,78 | -1,3 | -51.972,48 | -40,3 | -2.620.678,92 |
| 2023 2 | 6.509.714,70 | 125,3 | 32.256.030,99 | 70,7 | 2.695.871,18 |
| 2023 1 | 3.813.843,52 | 119,5 | 23.356.413,94 | -79,8 | -15.092.681,39 |