| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.263.693,85 | 263,9 | 5.255.540,40 | 230,4 | 5.766.192,94 |
| 2024 1 | -2.502.499,09 | -121,5 | -14.137.282,66 | 57,4 | 3.368.627,32 |
| 2023 12 | -5.871.126,41 | -566,4 | -7.129.985,98 | -655,5 | -6.928.073,76 |
| 2023 11 | 1.056.947,35 | 133,4 | 4.218.471,52 | 987,9 | 1.175.990,04 |
| 2023 10 | -119.042,69 | 98,2 | 6.513.881,62 | -147,6 | -369.375,78 |
| 2023 9 | 250.333,09 | 103,9 | 6.599.541,81 | -95,7 | -5.507.295,91 |
| 2023 8 | 5.757.629,00 | 317,3 | 8.407.812,47 | 230,7 | 4.016.571,48 |
| 2023 7 | 1.741.057,52 | 143,0 | 1.024.675,01 | -91,9 | -19.852.965,03 |
| 2023 6 | 21.594.022,55 | 144,9 | 12.777.344,97 | 765,0 | 19.097.538,29 |
| 2023 5 | 2.496.484,26 | -10,0 | -278.705,59 | 1,0 | 25.387,19 |
| 2023 4 | 2.471.097,07 | -57,8 | -3.384.081,55 | 150,0 | 7.410.684,33 |
| 2023 3 | -4.939.587,26 | -127,3 | -2.766.127,97 | -148,0 | -2.947.740,71 |
| 2023 2 | -1.991.846,55 | -344,1 | -2.807.816,06 | -117,1 | -13.626.630,12 |
| 2023 1 | 11.634.783,57 | 844,3 | 13.198.079,82 | 824,2 | 10.375.924,00 |